SIR.
i am doctor running my small clinic.i am the sole proprietor of the clinic.i am maintaining clinic accounts personally in tally 5.4 .my queries are ;

1 i have mentioned three bank ac in current assets ,one is current ac (individual) and two others are savings ac(joint-2nd joint holder is my wife).can i make clinic transactions through these saving ac too as a proprietor?
2 if not,how can i exit saving accounts from tally and deposit self withdrawal capital in these ac for personal use ?

Please explain tally meaning

Sir,
I am doing accounting work in Tally
my client dealing with shares around more than 100 scripts last 20 years with huge turnover

How can I maintain all this with stock in Tally or any good software if any has please clarify

Thanking you
Vikas

dear all!!
greetings of the day

what does "below the line adjustment" means??



thnks in advance

What entries is required to be passed where tds return for Q4 2011-12 is already filed, but after filing return some bills are received dated before 01/04/2012. I don't want to file correction return or say bill received after 15/05/2012 which is last day of filing return.I think entries are
1) FY 2011-12
Exp Dr full Amt
O/s Cr full Amt

2) FY 2012-13
O/s Dr full Amt
Party Cr full amt less tds amt
TDS payable tds amt

Dear all,

hou much purchase amount we are consider as capitalised

Could anyone provide me the latest version of Tally ERP 9 with Crack.

dear sir pls.help for
income tax paid entry samz main aagya.
lekin Provision for income tax A/c,Advance tax Or TDS Receivable tally me kon se a/c ke under aayegi.

My company is into construction business..... During the year they have purchased sheets which are used as barricades which will be sold as scrap after completion of construction. Should I capitalise this item? If yes under which category does it fall under companies Act and Income Tax Act.

We have given provisions for Audit fee payable for Rs.20,000-00; TDS payable Rs. 22000-00; Income Tax payable Rs.90000-00 and Rent payable Rs.75000-00 in the financial year 2010-11 in balance sheet. The above amounts are paid in 2011-12 financial year by way of cash. Whether we will take those amounts in debit side of Profit and Loss account in the financial year 2011-12. Can you give reply.