DEAR ALL,

I NEED TO KNOW JOURNAL ENTRIES FOR
RAW MATERIAL INWARD TO SALE OF FINISHED STOCK AND SALES RETURN.

WITH SOME OF EXAMPLE.

JOURNAL EFFECT IN BOTH INVENTORY AND VALUE.

WITH THANKS
K A K

wht is the treatment of bad debts in cash flow statement under indirect method

wht is the treatment of bad debts in cash flow statement under indirect method...help me

I am working in a pvt ltd company we want to use tally ERP9 here our state wise sale
I want to know for all location we should open ladger and create voucher type for all ladger
like mumbai local sales ladger and create voucher type for mumbai local

Sir
Hello! I want to take one asdvise. The Director of a Pvt Ltd Co has incurred exp on behalf of Co through his Credit Card. The payment of credit card bill is made by Co's Account.
How to treat this in Tally. I have made the entry as Misc Exp DR
Bank A/c CR Being amt of Credit card bill payment.
is it right or wrong, I dont know. Kindly advise.
It is urgent.
thanks & regards
sanjay

Dear Sir, I have client who deals in property as main business, shall i treat the property purchased as purchase, unsold property as stock or shall i treat it as fixed assets...? & Whether in both the cases can he purchase property of any amt in cash..?

can i copy all ledger when i will create new co, in tally erp.9

regards
raju

hello friends,

one of our client located in SEZ is an exporter of jewellery.

for revaluation on 31/03 following entry is passed

Exchange Gain a/c---dr1000
To Foreign exchange difference a/c-1000

and again on 01/04 above entry is reversed

foreign exchange differene a/c-dr1000
To Exchange Gain a/c---1000

and when amount is realised from debtors debtors are credited @rate at which goods were sold to them.

Is the treatment allowed as per AS-11??

Under Karnataka VAT - WCT rate?

Sir,
if the tax provision for 2009&2010 is Rs. 180 &Rs.200 respectively and advance tax is Rs. 180&Rs.195 respectively(in balance sheet)and tax provision in P/L is Rs. 200;what will be the amount of tax paid in cash flow statement under operating activities?please explain. i can't understand.