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...

hi my name is nagesh,am working in constructions company i
have one dout tally software purchase it is asset or
expenditure.pls reply ASAP.

Answer Posted / ashokformat

HI
Tally software purchase it is assets and it will be used for years under computers and software assets heading

Is This Answer Correct ?    12 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

rate of vat on gold purchase local & o.m.s. & rate of % in sale local & o.m.s.

1685


Explain what are the accounting events that are frequently involved in compound entries?

1187


What do you think is a bank reconciliation statement?

1065


Ledger Enteries

2336


where to show Preliminary expenses except "Statement of changes in working capital" in Fund flow statement?

4191


What is ppe in accounting?

1036


Dillution effect on EPS

2455


All Interview related Questions pertaining to General Ledger,Finance & Accounts.

2847


Interest received 5,000 and still receivable Rs. 2,000 PLease give journal entry for this!

1488


I select in Vendor Master - in defualt data material - Purchasing Group as a Subcontractor but how to get report or list only Subcontractor Vendor Master in sap?

2023


what is the manual procedure for accounting

1897


Is it mendatory to provide deferred tax asset, where the management not expecting taxable profit in the subsequent financial years.

2151


We bought some machines from Singapore (capital goods), payment made in rupees. but the invoice value is mentioned as USD. 1. party ledger shows (debit side) amount in rupees. now i need to make purchase entry. 2. shall i want to convert USD to rupees? 3. if i do like that the party ledger will be differ.. 4. somebody pls tell me the way to make purchase entry.

1447


what stock transfer applicable in sister concern unit.

2246


when receieve cheque from a party and we deposite cheque in bank how do this entry

5181