in tally erp 9 how can see the particular bill amount settle against which payment

Hi,

What are the entries involved under GL Account Receivable Reserve account

Hi,

If i have paid License fees for a software. Should it be capitalized or not?

Similary if cost incurred on purchase of memory card for a PC. Should it be capitalized or not?

Hi,

I have one GL 'Deferred Revenue'.

Could you please explain me the purpose of this GL and what are the accounting entries involved in it.

what should be the entry in tally
in case a company purchasing machinery or any fixed assets, with duties&taxes.
explain it briefly..........

How can we prepare project wise details of work undertaken of land? Plz reply with column & step by step procedure.
Suppose:

We have purchased land to make Flats on of Rs.35, 00000.00, and we made 43 flats. What column is to be made like project Name, its cost etc. plz reply its urgent.

In short plz suggest about the preparation of project wise details of land

Regards

Rakesh kumar

wht entry is passed on partnership if:
A customer whose a/c has been written off, now promised to pay Rs. 1,200 in full settlement.

Our company has decided to revalue all its assets. In our case the major upward revaluation will be on land. As per AS10 the entry for upward revaluation in the initial year will be:
Fixed asset A/c (including land)………………………..Dr
To Revaluation Reserve A/c.
During the subsequent years, the additional depreciation arisen due to revaluation of Fixed assets is to be adjusted against Revaluation Reserve.
Revaluation Reserve A/c………………………………..Dr
To Profit and Loss A/c.
My doubt is on subsequent years accounting treatment.
Whether in the subsequent year the adjustment of additional depreciation against Revaluation Reserve should be made on Asset wise (ie, Additional depreciation against upward revaluation of plant against Revaluation Reserve of plant) or as a whole?
If it is adjusted against Revaluation Reserve, individual Asset head wise, since land is non depreciable asset, will the Revaluation Reserve created due to upward revaluation of land remains in the books of accounts always?
Hope, the friends and experts in CA club understand my doubt, kindly help me in solving this situation.

hi this is kausalya doing ipcc i purchased already accounts of group 1 shukla grewal but still im confused ...............

so pls give me a list of ipcc text books which r best.........

im doing self study my exam on may 2011......

pls guide me.................................

Sir,

cananyone provide me Form Vat-20 in excell via email: kapilbhatia2004@yahoo.co.in