Answer Posted / more akshay dhondu

Bank Reconciliation is an important, time-consuming
activity for businesses with large volumes of cheque
receipts and payments.

Until now, Tally users have to manually reconcile the bank
a/c by looking up each and every cheque no. in the Bank's
statement and then filling up the Bank Date column in Tally
with the date in the Bank's statement.

This process can now be automated by the Automatic Bank
Reconciliation module. All you need is to request your bank
to give the statement in Excel format. Many banks already
do this.

You can configure the Automatic Bank Reconciliation module
to work with ANY bank's Excel statement.

What is more, this module can also indicate where the
cheque no. matches but the amount does not match,
indicating an error in data entry in Tally.

Banking Procedure (Cheque and Cash Transaction).
Bank Reconciliation Statement.
Salary Calculation.
Consultancy Payment Calculation.
Handling Petty Cash.
Data Entry.
Handling Service Tax Matters.
Handling TDS Matters.
Preparing Inward and Outward Bills.
Preparing Tax Audit Report with help of CA.
Preparing Cheques.
Cheque Payments.
Handling Payroll activities.
Calculation of Commission & Incentive.
Calculation of Salary, Calculation of ESIC, PF.
Handling Sales Tax, Income Tax & Cess Tax Matters.
Handling TDS Matters.
Preparation of Bank Reconciliation Statements.
Banking Procedure (Cheque And Cash Transaction).
Handling Petty Cash.
Data Entry.
Looking after Auditing and invoicing.
Handling eTDS.

What z d diff of accounting principle,accounting standard,accounting rules,accounting procedures,accounting concepts??????

2532

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Meaning of portfolio management?

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Upto what age PF will be deducted for an employee? And what age he is eligible to gratuity?

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What is written off?

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EXPAND___________NBFCS

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why do you think you are sutable candidate for this post

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we are run construction (residence & commercial)last year we are sale 4 flats (16 flats apartment) registration value example:10.75 * 4 = 43.00 but we are collected from customers 45.00 total so 45 - 43 = 2.00 this amount we are booking additional agreements work amount (income)because we are standing sub contractors expendeture side 2.00, we are service tax paid or not ?

1951

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Short Answer on __________Accrued interest

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which is the combine entry in ERP?

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AT THE TIME OF REDEMPTION OF DEBENTURES. WHEN THERE IS PROFIT/LOSS ON SALE OF DEBENTURES WE TRANSFER THAT AMOUNT IN PROFIT AND LOSS A/C BUT WHEN WE CANCEL OUR DEBENTURES AFTER BUYING IT FROM OPEN MARKET THE DIFFERENCE BETWEEN MARKET VALUE AND COST OF DEBENTURES TRANSFER TO "CAPITAL RESERVE ACCOUNT .. WHY SO ANY PRACTICAL ANSWER ??

2216

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hi.this krishan .i m slect in axis bank for executive. when i sposse to join

2470

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give me only one transactions in both side (debit&credit) should be in real accounts

2224

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which are company offering jobs in PORTFOLIO MANAGEMENT ?

2314

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purchase car from toyota innova 50000 cheque from one firm and 449893 from other firm.... and 1350000 loan saction from kotak mahindra.....how can entry make with interest

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please send me some previous sbi clerical interview questions to my email id....

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