What is the difference between free reserve and non free reserves with some examples?

Is revaluation reserve a free reserve?

Our company had purchased flight ticket for Rs 12639 from Tours & Travels agency on which taxable value of ticket is Rs 493 & CGST & SGST charged @ 9% Rs 44.44 each.how we will do the entry for the following transaction in tally.

how to present fixed deposit in Balance sheet for up to 12 Months and more than 12 months .

Is there any format of Balance Sheet of a proprietor Ship firm is Prescribed under any authorities ?
Should I write "Note" or "Schedule" in Balance Sheet of a proprietor Ship firm ?

Dear Sir

Proprietor has been dead and his capital Transfer ( dt. 31.03.21 ) to His both Sons MR. X and Mr. Y under HUF account equally Rs.1246243/- Please suggest in books of account In which group i crate the ledger of Both sons

Hi,
Dear Experts please help on can be do transections between two different companies where is same director/partners have share holdings. transections like
-Payments on behalf of each other .
- Sale-Purchase.
-Payments of Govt dues etc.
Kindly help & provide the section of Income tax if possible.

Sir,
A person maintained a private hospital two places single proprietor.purchases of medicial equipment and other fixed assets payment through on head office place bank account for assests used for branch purpose
Question:
A person total assets head office and branch office value amounts shown in h.o. account books only or separately transferred to b.o. is corrected procedure.

What is difference between Trade payable and Expenses Payable while making Balance sheet as per schedule VI of Balance sheet.

Sir,
I am Newly join hospital industry please suggest as follows

When received the Amount from Medical Insurance Claim from Insurance company of One Patient Total Bill amount of Rs. 100000/- details as follows

Receipt of Rs. 75000/-
Deduction : - MOU Deduction of Rs. 10000/-
disallowed of Rs. 5000/-
TDS of Rs. 10000/- (10%)
Please suggest the Receipt Entry
Durga Prasad
New

Hi,

I have an invoice from makemytrip. I don't know to pass an entry in tally ERP9. I invoice the Fare Charges are 4316/- , makemytrip service fees are 245.76 and GST is 18%, which is on Service Fees. The total invoice is of Rs.4616/- which includes Rs10/- as donation amount.Should I consider it as IGST 18% as the flight travelling is from Mumbai to Hyderabad. Our is a proprietory concern