Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Dear Sir, i am working automobiles manufacturing company.
pls tell me following under head in tally 9.00:-
Type of A/c= ledger under creat
Sales = Sales Account
Purchases= Purchase Account
Excise Duty on Sales=????
Education & she=???
Cenvat on Purchase=???
HVat=????
CST=???
Excise P.L.A.=?????
TDS=?????
WCT=???

Answer Posted / rakesh kumar

Dear Sir, i am working automobiles manufacturing company.
pls tell me following under head in tally 9.00:-
Type of A/c= ledger under creat
Sales = Sales Account
Purchases= Purchase Account
Excise Duty on Sales=duties & taxes
Education & she=duties & taxes
Cenvat on Purchase=duties & taxes
HVat=duties & taxes
CST=duties & taxes
Excise P.L.A.=duties & taxes
TDS=duties & taxes
WCT=duties & taxes

Is This Answer Correct ?    2 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Distinguish capital and revenue expenditure

2078


what is the difference between accounts manager and finance manager?

2255


Prepare a trial balance from the following :- Particulars Amount Particulars Amount Rs. Rs. Purchases 8225 Premium on lease 1200 Wages 1025 Loan on mortgage 2500 Sales 12450 Plant & machinery 2000 Arun's capital 13500 Provisn for doubtful debts 300 Stock on 1/1/98 1500 Sundry debtors 16550 Salary 410 Trade charges 200 Rent & taxes 162 Bad debts 200 Sundry creditors 2572

2388


Why in a cash book receipts are debited while the same if received in our books recepits are credited. Why does cash book have a rule to debit receipts and credit payments. For example if am paying the cash that i owe the company or firm i debit in my books(cash) on the debit side and should credit in the cash book but i cant do that cash book take receipts on the debit side as per the general . please clarify many thanx in advance

2605


difference between contra entry and double entry?

3076


hey! i have an interview for PO in union bank on 11th feb. can anyone please tell me what major topics should i prepare for? of course npa is there. also cibil and basel basics. is there anything else i should prepare?

2016


deffered tax treatment in financial statements

2156


EXPAND_________TOEFEL

2167


what would you contribute for bhels growth

2036


What is the rate of basic excise duty and specific duty And I want to know that how can I see that vat rate in up ,excise duty and tds details Please tell me site plese

2016


how we will prepare n file income tax returns for individuals?explain

2166


sir,how to get strong position in finance .how to get good position in company. qulification.Msc,MBA

2121


Short Answer on ________Ad-Valorem Duties

1971


HOW TO MAINTAIN BANK A/C

2063


How do you manage the sales account in tally

2032