we have a bill for billing software modification, i want to know that which head post this entry in tally & also tds applicable or not.
how go make jaggery sales and purchace bill in tally 7.2,jaggery lumbs comes in different weight not fixxed weight and i want stock in lumbs and bill amount in rupees (exp.lumbs/weight/rate/amount-1000/102.50/2500/256250)
examole of cash to cash contra entry
non cash or bank income or expense
TDS %AGE ON CALLIBRATION CHARGES BILL
How to pass the entry in tally for demolished of building?
Does anybody know anything about BirlaSoft? I got a job offer, they sent me a contract to sign and return, but thank God they didn't ask for any money! But, they said they would send me a check in the mail. And as my first "task" I would have to use that check to order a bunch of accounting software, and I would need to purchase this software ONLY from the vendors that THEY provide. Is this a scam to just get money? I'm wondering if they "own" the vendor they "work" with and launder money that way. I asked the person who was getting my information, as far as my name and address to send the check to, Why would I have to buy software to install in my home computer anyway? Couldn't they just send me a link for the software to download? I'm afraid of the check being fake. Because, if I deposit the check into my checking account and it turns out to be fake, then I'll owe the bank all that money! Hope to hear from someone soon. Thanks.
How create the invoices?
One Institute, after completion of course not issue any certificate to students, they issued certificate from other branded institute with cost (Kindly provide the term of this expenditure to appear in P&L a/c)
i want to wearies heads under direct expenses and indirect expenses
what TYPE OF INVOICE SHOULD RAISE TO C&F agent ?
record the following transaction in the various books of accounts F Black loan us $5000 paid by cheque.
what single discount is to2 successive discount of 10%& 15%
when the ABC's personal bank to to his business bank money transferred(paid) then how to pass the entry.
What and How to compute an unsecured balances?
