Answer Posted / rahul

1.after select the company >here show gateway of tally >press D for display > press A for account book >press L for ledger >than Select your Bank Ledger where u r want to Reconciliation > than press F2 For select the period >than press F5 > after that fillup the date of transaction from the bank statement step by step by without any mistake > at the last show accept than yes .

now u can see you balance as per bank & as per company book.
u can also see here which entre (cheque) not passe in bank.

what is your achievements?

1970

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Received credit note for Rs 3500 towards transport charges on the goods supplied from Vinod traders. The transport charges were already paid at the time of delivery. Pass entries at the time of payment of transport and for credit note

2087

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why are you selecting for the profitbulity analysis costing based& active based

2123

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What is money measurement concept

2114

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I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thanks, KK

2098

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1.tell about urself? 2.wt is BRS? 3.VAT? 4.Golden principle of accounting?

2485

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what is the reason for balance sheet not getting tallyed

2222

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EXPAND___________IMA

2081

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During Cutover Activities of New SAP Implementing Company what we have upload for Closed Fiscal year (that means Legasy to SAP ) Balance sheet or Trial Balance , What is the difference of the Both?

1875

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HOW I CAN PREPARE A BALANCE SHEET OF A COMPANY ?

1957

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Expand--------OTA

2120

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Nike,Inc. has developed a variable-overhead rate of $10 per machine hour,and estimates fixed overhead $250,000 for production up to 100,000 units per year. If the production manager estimates 9,000 machine hours for the production of 90,000 units next year, what are estimated variable-overhead costs?

2237

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what do you meant auction? what is F & o segment?

2282

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What is miscellaneous expense and when it is used

2097

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what are micro-cap, small-cap, mid-cap, large-cap companies?

2218

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