Rachana
18 April 2012 at 16:04

Tax refund

Hi... can u please tell me that Income tax refund comes under which group in tally ???



Anonymous
18 April 2012 at 15:41

Fixed deposit

Sir,
We were doing our accounts in quickbooks for a long time..and now we have changed it to Tally.We have around 11 short term deposits of 3months each.please let me know where the entry should be placed..in payment or in journal?


Rachana
18 April 2012 at 12:31

Fd interest

Hi, I want to make entries in tally erp9 for the interested transferred to SB a/c. how can i pass the entry for the transaction?? also i want to know the entry for FD redemption ...


venkat
18 April 2012 at 12:17

Partners salary and interest - reg

Dear Sir / Madam,

I would like to know the Information about Partner's Salaries and Interest on Capitals In the partnership Firm which basis i should give and opening balance or debit credit transactions which is the correct way kindly send me answer and keep update me new queries and answers

Regards

venkat
venkatseven@yahoo.com


ashish gupta
18 April 2012 at 11:03

Preoperative exp

Where to show the preoperative exp not written off as per the revised schedule VI.


CA Rohit Sinha
18 April 2012 at 08:54

Journal entry and depriciation

A company purchase a fixed assets for rs100000 and received a tempo as a gift what will be journal entry for purchase and depriciation entry on tempo @ 20% p.a


Rahul kumar
18 April 2012 at 06:47

Accured interest

Is "accured interest" recvable ir recogonised in cash system of accounting.


Ashish Chaurasia
17 April 2012 at 18:50

Membership fees

Hii freinds..
Can u tell me the accounting treatment of Lifetime Membership fees received by a charitable Trust...?
Plz reply
Its urgent..


venkat
17 April 2012 at 18:43

Deferred tax liability - reg

Dear Sir/ Madam,

i would like to know the information regarding Deferred Tax Liability meaning and how it is calculation in a pvt ltd company Kindly solve my query and send me updates to me my email id thanks to all

Regards
venkat

venkatseven@yahoo.com


CA Kapil Popat
17 April 2012 at 17:08

As-11

A Company wants to import certain material. The supplier has put the advance payment terms with company. Hence company paid to supplier in advance 2000$USD @ Rs.52 per $USD. Later material was imported and bill was booked @ Rs.50 per $USD. Now the difference arising due to exchange fluctuation of Rs.2 per $USD should it be added to material cost or should it be transferred to Exchange fluctuation A/c and then transferred to P&L A/c ???

Regards,

Kapil






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