hello friends

i have accounting firm.i am providing accounting services to my various clients. can i take this fees from clients as contract so my tds will be @1%. instead of 10% as a professional charges.

please help me.

can anyone tell how to create and begin wid tally?

HELLO EVERY BODY,,

MY Q. IS :-

1. COMPANY IS GIVING CASH TO HIS EMPLOYEE
RS. 100000 IN ONE MONTH FOR PURCH. AND
EXP. THAN HOW TO TAKE ENTRY IN TALLY
ERP 9 .
IF HE PURCHASE FOOD ITEM ( GROSSERY )&
PROVISION AND SOME OTHER EXP. LIKE
WAGES , MISL. ITEM , REPAIRING ITEM ETC

PLEASE ANY ONE TELL ME HOW TO TAKE ENTRY IN TALLY ERP 9

Q.The assets of ABC ltd.consists of fixed assets & current aassets while its current liabilities comprise bank credit & trade credit in the ratio of 2:1.The following figures & ratios relating to the co. for the year ended Dec.2010 are aavailable:
Share Capital Rs.199500
working capital Rs.45000
gross profit 20%
stock turnover 6
average collection period (2 months)
current ratio 1.5
quick ratio 0.9
reserve & surplus to cash 3

Required: Balance sheet with computations.

What is the difference between financial lease and hire purchase agreements?

this is a questio in icwa.

depreciation under slm for YE 31.03.2010 - 100 lakh

depreciation under wdv for YE 31.03.2010 - 200 lakh

excess of depreciation for earlier yrs calculated under wdv over slm 500 lakhs

the co. wants to change the method from slm to wdv,

decide how the dep. should be disclosed in the FS for ye 31.03.2010

i m new in accounts . need entry for following transaction.

i ve ebook of A -
terms is outof total sale 50% share is A & 50% share is our . pl. help me for accounting entry .

e.g. Rs. 5000 total sale so Rs. 2500 is a share & Rs. 2500/- is our commission

Plz anyone send to my ID: satheesh.safal@gmail.com, gss2satya@gmail.com

Sir

I paid the ESIC through SBI Bank payment debited in my account.

But It is not showing in the ESIC.com.
I have not uploaded properly.
I have taken a printout of it from the ESIC.com after entering the Contributions properly.How much the amount is shown in the ESIC the same amount I paid. From the bank side it is debited in my account. But not showing in the ESIC as paid.The amount is correct. But I forgot / not uploaded the Excel file plz. help me or send your excel sheet to my id plz.

Difference between unbilled revenue and unearned revenue

Pls give answer with an eg.

Dear Experts,

I have a vendor who is having Proprietorship firm and also has PAN No. in his own name. He wants the payment in his own name as he don't have bank account in his firm's name. Can we give the cheque to him in his personal name after deducting TDS.