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(Querist)
24 January 2012 Dear Sir,

I filed return 2730750 gross profit as 44AF i treat income 218460 how i put etntry in tally because next year i put cash in my account than by cashbook going nagative
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CA Salman Mansoori

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CA Salman Mansoori (Expert)
24 January 2012 AS PER 44AF YOU DONT HAVE TO MAINTAIN ANY BOOKS OF ACCOUNTS. THUS NO EFFECT SHOULD BE MADE IN TALLY AND SHOULD BE CONTINUED IN THE WAY IT SHOULD BE. YOU MUST CONTINUE IN YOUR TALLY WITH ALL YOUR NORMAL ENTRY AS IF NO 44AF IS TO BE CONSIDERED..
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SAMIR DESAI

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SAMIR DESAI (Querist)
25 January 2012 without this entry my cash balance going nagative
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