WRONG ENTRY PASS FOR FINANCAIL YEAR 2008-10

OR ENTRY PASS WITH WRONG AMOUNT
SECURED ONE OF ONE PARNER IS 15000/-

BUT IT HAS BEEN SHOWN AS 18000/-

AND RETURN (INCOME TAX HAS BEEN PASS )

AND SAME HAS CARRIED FORWARD AS OPENING BALANCE



MY QUESTION IS WHAT TREATMENT SHOULD I GIVE IN NEXT FINANCIAL YEAR TO CORRECT THIS KIND OF ENTRIES

Hi,

In our software the depreciation gets automatically caluclated through system. We just need to update the Deprecation start month.

Since we cant update depreciation date and can update only month.
While selecting depreciation start month. how to select current month or next month,depending upon the asset purchase date.

I mean what should be the cut off date for selecting depreciation start month (Current/Next)

Whether audit of all LLPs would be mandatory?

DEAR ALL,

WHAT IS MEAN BY OVERHEAD ALLOCATION WITH EXAMPLE.

WITH THANKS
K A K

what might be the ideal time for daily practice in accounts on daily basis to master it at ipcc level or final

plz tell me,
in previous year some bill of our creditior are left.now sir when he came to me to reconcile their ledger than sir some bill are left to entered in tally in previous year 2009-2010.now sir if i entered in my tally in purchase mode than sir it will not right.bcoz sir this bill is previous year 2009-2010. now sir what i do entry tally

Hi
In Our Company Last April 2009 Onwards VAT Filings are Made Through Tally i.e VAT 100 In Karnataka. But The Problem is In Tally VAT Computation The 4% Sales 3Cr out of 84 Lacks are Treated By System as Exempted Sales. and now We want to File Income Tax as you Know As per Books and Vat it is 2.8 Lacks Difference In Turn Over Because of Out Put Tax Only. Now Please Tell Me The Procedure for Finding Out the Problem. And another Problem is we are Converted The Tally 9.0 to ERP 9 In April The Entire Vat Computation Is Changed In New ERP System. Please Help Me Out

Thanks In Advance

Sreenatha Reddy A

GOOD AFTERNOON SIR,
PLZ TELL ME IF I CREATE TWO SAME UNIT OF KGS. SUPOOSE I WANT TO SEE FULL DETAIL OF EACH UNIT( MEANS THAT MAINE IS UNIT KE AGAINST KITNE PURCHASE KI HAIN .)THAN SIR IT SHOW BOTH UNIT DETAIL IN TALLY .CAN ANYONE TELL ME HOW CAN I SEE FULL DETAIL OF EACH UNIT

EXPLAIN THE DIFFERENCE OF CHEQUE CROSSSED WITH NOT NEGOTIABLE & A/C PAYEE CHEQUES IN DETAIL WITH EXPAMPLE

I am working in a proprietorship firm, who has 2 distributorship in the name of 2 different firms, we maintain separate books of A/c for both firms. But in case of Income Tax, Sales Tax, CST even for all tax, we pay all tax by filling a single form for all tax where we clear mention the name of both firms with their different registered office address. We have also one CST and VAT no. for both firms. Now, I want to know how I will treat entry for VAT payment because payment is made from any one bank A/c of both firms. Please suggest me how I passed entry in the books of A/c in both firms.