POOJA MUNDHRA
09 May 2012 at 14:41

Society

RESPECTED ALL,

I HAVE TO DO FINAL ACCOUNTS OF A SOCEITY REGISTERED UNDER RAJASTHAN SOCIETY ACT. A SCHOOL IS MANAGED BY THIS SOCIETY.

MY QUERY IS ACCOUNTS OF SOCIETY AND SCHOOL ARE CONSOLIDATED OR SEPARTELY. PLZ GUIDE ME .


sunil sharma
09 May 2012 at 12:17

Tally erp

TDS entry ka exmp.


pls step by step


entry kis kis me hogi


pls infomation



Anonymous

Reliance is providing telephone service to our company & leving service tax @ 12.36%.Should we deduct tds on it if yes in which section & how much? Pls clearify.
Category of Service is Telecommunication Service.


aman
08 May 2012 at 18:40

Nature of expenditure

What is the nature of folowing expenses:
Keyboard
mouse.
Cctv camera
Tft
plz reply...


Riddhi Shah
08 May 2012 at 15:40

Dr bal in share premium a/c

I have dr balance in P& L A/c and new shares are to be alloted at premium then is there any way that the premium recd will effect my P&L a/c?


Ravi Jhamb
08 May 2012 at 14:58

Mis report

Kindly provide me the MIS report format in excel format.

thanx in advance

Regards
Ravi



Anonymous
08 May 2012 at 13:19

Branch office

Hello,

If a company has a branch and has only one bank account ...........then how can the exp of both head office & branch handle by this bank ,,,,,,,,,how can be it shown in Tally.............please help me urgently needed...........


S B Das
07 May 2012 at 21:18

Advance receipts

We receive sometimes amount from our retailer as advance for specific products and we deliver products and raise bill to that party within 7 to 8 days because of dry stock. They always pay the advance because of high demand in the market. Its a petroleum products.
So please pass the journal entry in the books of A/c.


Srinivas

Our company going to take some cars on lease for office purpose (ours is not a travel operator company)

I would like to know the accounting treatment for this, whether these cars to be capitalized in our books or just the car rentals to be booked as expenses.


vishwash agarwal
07 May 2012 at 18:04

Dr and cr

The full form of Dr and CR is
DR - Debit Record
CR - Credit Record






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