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deepak bisht
This Query has 1 replies

This Query has 1 replies

17 May 2024 at 13:20

Fixed asset specify

Pen drive fixed asset yes and no


deepak M
This Query has 1 replies

This Query has 1 replies

16 May 2024 at 22:24

Ledger Creation

Under which heading should I create Credit card ledger since maintaining personal a/c


Mahesh S M
This Query has 1 replies

This Query has 1 replies

14 May 2024 at 18:19

RCM Journal Entry

Please confirm if following entry is correct on RCM:

Expenses A/c Dr 10,000
Input CGST Dr 900
Input SGST Dr 900
Party A/c Cr 10,000
Output SGST Cr 900
Output CGST Cr 900


Mahesh S M
This Query has 1 replies

This Query has 1 replies

is there any method that i can migrate from tally prime 4.0 to tally erp9?


krishna jethe
This Query has 1 replies

This Query has 1 replies

10 May 2024 at 19:27

OPENING BALANCE DIFF.

DEAR EXPERTS
LAST YEAR BANK NOT DISCLOSE IN ITR BALANCE SHEET DUE TO FEW TRANSACTION & NOW THIS YEAR BANK'S OPENING BALANCE IS BECAME TRIAL OPENING BALANCE DIFF.
WHAT CAN I DO?

THANK YOU


Daya
This Query has 1 replies

This Query has 1 replies

09 May 2024 at 15:36

What are meaning of

Interim Dividend,
Final Dividend and
Special Dividend.


Daya
This Query has 2 replies

This Query has 2 replies

Dividend issued on sale of shares also,
Dividend issued on sale of shares on that day sale of shares,
My question is that Dividend can be issued on sale of shares also on that day dividend issued.


Tanveer Ahmed gd
This Query has 1 replies

This Query has 1 replies

08 May 2024 at 18:36

How to pass rent receivable entry

HOW TO BOOK RENT RECEIVBLE RENT ENTRY


sekharsc
This Query has 1 replies

This Query has 1 replies

07 May 2024 at 18:04

Assets capitalsation

When two societies purchase a capital asset by equal contribution how to capitalise


Mahesh S M
This Query has 1 replies

This Query has 1 replies

07 May 2024 at 15:03

TDS RECEIVABLE ADJUSTMENT

If the deductor hasn't paid the challan or filed the TDS return by the end of the financial year, should I adjust the TDS receivable ledger amount?