How to calculate sundry creditors in Tally ERP

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IF SALES BILL PREPARED BY CHARGING CST 4 WHEN THERE IS CST 4 TO BE CHARGED. BUT NOT 2010-2011 CST IS 2%. NOW WE HAVE TO PREPARED CREDIT NOTE AGAINST THAT BILLS WHICH CHARGED CST4 AT THAT TIME. THEN I HAVE TO ASK THAT HOW TO MAKE CREDIT NOTE NOW I.E 2010-2011 BY CHARGING 4% OR 2% ?

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How do I record a prior year property tax refund on sale of asset due to overvaluation

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SOLD GOODS WORTH 5000 TO AKBAR WHO PAID 3000 ON ACCOUNT

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Dear sir, In tally what is list of cost centres? and what is the list of cost categories?

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what is defference between flat rate and reducing rate, and which is more affortable for borrower?

1 Answers  

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sold some office equipment of rs 1,300 (proceeds beingreceived as rs 700 by cheque and balance in cash) and paid the cheque into his private bank . what will be the journal entry please give answer when you sure about it thanks

3 Answers   Genpact,

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How can you made payment when bill come from vendor, what is the bills have you check.

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What is use of subject history in banking?

0 Answers   Banking,

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$198 owing by Brass Instrument Ltd is to be written off as a bad debt? how to pass the journal entry for this question?

1 Answers  

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How to get C forms in online? Plz give me Processor Thanq

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tally interest entry journal entry income expance entry

1 Answers  

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