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If chq of Rs. 15000 bounced then how to enter reverse entery > Voucher Type....
4 Accounting General 6226I have raised a Invoice of Rs. 78964 including service tax rs. 964 in month of April and service tax paid to Govt for April month/ We have voide this invoice in May'12 due to services cancelled by the customer, pls let me know can we adjust this paid service tax amount in our May service tax payable....and how to pass voide bill entry.....
1 Accounting General 3462Please let me know the depreciation rates.... com 2011-12.... Vechicle - Computer - Furniture - Tel instrument -
Taxation 2189What is short term > debtors & Creditors ?? What is Long term > debtors & Creditors ??
2 Accounting General 12628I want to know how to calculate service tax when I have made bill of Rs. 50000/- (Inclusive of service Tax)
4 Taxation 7656we have paid diwali bonus by chq.. pls let me know how to enter the same in tally and in under which head..Explain pls
7 Accounting General 37208Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///
Taxation 1958We had billed to a Customer Rs. 50000/- he paid 45000 to us n not paying balance 5000/- how and where to enter Rs. 5000/- Is it bad debt...
1 Accounting General 3765If company invest Rs. 3,00,000 in Chit & Fund and later received with Profit Rs. 3,50,0000 = (Rs. 3,00,000 + 50,000 profit amount). Pls advise how to pass the profit amount...and in which head the profit amount goes
ONGC,
Accounting General 2560We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....
Taxation 1831
