Please tell me under which heads following ledgers should open or create. 1. Vat on Sales 2. Vat on Purchases 3. Excise on Sales 4. Excise on Purchases 5. Service Tax Input 6. Service Tax Output It’s urgent for me.

14 Answers   Genpact, IMK, MMS,

---

who is the creditor and debtor

8 Answers   AXA, IBM,

---

where is entry done in tally of cheque bounce ???? Journal, Payment, Receipt, Contra

2 Answers  

---

hi friends how many types of vouchers there i know cash voucher, debit voucher, credit voucher, journal vourcher, purchase voucher, sales vouchers, if any other voucher is there pls tell me friends

4 Answers  

---

If drs are deducting amt as TDS , how entry will be passed in books? pls clarify

2 Answers   HLL,

---

what is credit card and what is debit card

2 Answers  

---

What is recording damage inventory in books of account?

0 Answers  

---

what is the entry of tds when rent received for debtors ?

5 Answers  

---

Which ledger are already exist in the tally erp9 ?

5 Answers   Tally Solutions,

---

what is asset and what is liability ? why in B/S both will tally at the of the accounting yr or financial yr as the case may be ?

1 Answers  

---

What is the meaning of Trial Balance.

3 Answers  

---

What is current ratio?

3 Answers   Hyundai, State Bank Of India SBI,

---