Anonymous
25 May 2011 at 16:00

Short Cut Keys of Tally ERP 9

Dear Sir,

Kindly mail me ERP 9 short cut keys

Regards

Avinash bhavsar

bhavsar.avinash@ukayindustries.net


subramanyam kancharala
25 May 2011 at 15:13

security deposit receved

Hi all

We have customer from we received security deposit received 180000 after expiry the agreement we have to refund the security deposit but last month we didnt received rent from our customers so he said plz aadusted the security deposit in last month rent.

how to make the enter the entries in tally

thanks & regards,

subrmanayam


CA Tushar Gupta
25 May 2011 at 14:21

AS-9 REVENUE RECOGNITION

A TOUR &TRAVEL CO. WHICH ENGAGE IN BOOKING OF TICKETS & EARN SERVICE CHARGES THEEOF CAN BOOK INCOME ON TICKETS WHICH BOOKED IN MARCH-11 FOR MAKING TRAVEL IN APRIL & MAY-11.
i.e. bill date is of march-11 but travel date is of Apr & may-11



Anonymous

Please give me reply i worked in a construction company and want to know how can i maintain sitewise accouting. & get a site wise balance sheet & P& L. i worked in tally 7.2. its possible or not please give me the reply asap.I don't wan't to create site wise company bcoz its not possible in our company.


ABHISHEK CHATURVEDI
25 May 2011 at 12:53

Real estate

Please give some light,
There is a real estate company,it incurrs cost on construction of buildings.How to record the direct cost like materials and all incurred specifically on a particular project? They are recorded as direct expenses or as WIP?



Anonymous
25 May 2011 at 12:43

Real estate

Please give some light,
There is a real estate company,it incurrs cost on construction of buildings.How to record the direct cost like materials and all incurred specifically on a particular project? They are recorded as direct expenses or as WIP?


Jaffer.K
25 May 2011 at 12:08

Take over a firm

What is a procedure to be followed while taking over a partnership firm which have four partners by pvt ltd company? What is a consideration to be paid to said firm in reward for that?

Thanks for your kind reply.



Anonymous

Suppose our company use raw materia 'A' to manufacture product 'B' and raw material 'A' also manufactured in our unit. then how to calculate cost of consumed A material

Ex:-
We have 5000 unit of Rs. 2,00,000/- as opening stock,
We manufactured 95000 Unit which cost Rs. 95,00,000/-,
We sale 10000 unit at Rs. 5,00,000/-

We have 10000 unit at stock,

Now how to calculate Cost of Consumed 80000 unit and cost of closing stock



Anonymous
25 May 2011 at 10:23

Balance Sheet & Profit & Loss A/c

Dear Experts,

I need the procedure for how to make balance sheet & profit & loss A/c

can any one help me pls


CA Sreenivasa Rao Munaga

Hi All,

I would like to know that what are books of accounts to be prepared for a hospital and how the audit to be performed in the hospital as per the records maintained by the hospital.

I want to know the books of accounts to be maintained as per the companies Act and as per the Income Tax Act.

Thanks,
CA M Sreenivasa Rao.






CCI Pro



Answer Query