please explain
bank od
bank occ

and other bank transactions in tally with clear example

Dear sir,

How we can add the cheque no. feature in tally

Which is helpful for BRS preparation
Thanks in advance

Dear Sir,

I am preparing Stock Statement first time. Pls. see following transaction.


FG Rate Basic Excise VAT Net Total
500nos 10/- 5000/- 515/- 689/- 6204/-

Kindly tell me what will be our rate of finished goods for 1 qty.

Rs.10/- Or (+ Excise & VAT) ??? [6204 / 500=12.41 ?]

Thanks in Advance.

Raj.

Dear All ,
We are having a client doing construction contracts of various banks, in these regard , against our bill banks are deducting KVAT(karnataka VAT)4% ( as per composition )and later on they are giving the cheque to us in the name of concerned LVO, How to Account these transactions. Please Help me in these case.

A company has received an invoice on 15.08.11 The invoice date is 03.08.11.
As per mercantile system of accounting at which date this expenditure should be recorded?

hii .. i want to know the accounting treatment in respect of the following .. the has deposited money in a chit fund @ rs 10,000 per month for two months .. he has also taken a loan from the chit fund for rs. 1,50,000..
how do i disclose this in the balance sheet of the assessee ?

hii . my query is in respect of chit fund business .. the assessee has a chit fund business . the monthly collection is Rs. 50,000 . for which the entry is Cash A/c To Chit Collection A/c .
the assessee holds an auction of the chit every month for the members .the assesse pays the amount to the successful bidder . in this case he has paid rs 35,000 . so the entry is Chit Advance A/c To Cash ..
i want to know if the above accounting treatment in respect of chit funds is correct
thank you .

good Morning Sir/Mam,


I hve a questn tht when an org pays advance payment for acquisition of land , so under BS where it is shown..... as advance or as a capital WIP bez it is estabiling org.

CAN ANY ONE PROVIDE ME MIS REPORT FOR CASH FLOW.

Dear sir/ madam,

Please help me how to prepare projected balance sheet and profit and loss account for two years