sir i m worked in tally erp.9.sir i have a problem when i enter purchasr entry,& when i m creating item rate supoose sir the rate of per item 1.8002. when sir i m entering this no. software (tally erp.9) take 1.80 rupees.plz sir tell me how can i take fully amt(1.8002) in tally plz sir help me
rgards
rajiv

what is provision for Interst,Tax etc,& why should it is created, kindly show me the Entry also
Regards

A party in India purchased goods from China.The invoice date in 27th Dec and the same was accounted in the month of March 2010.A what exchange rate it should be accounted?At what rate payment has to be made?

we paid auditors fees by cash for the fy08-09 but payment made fy09-10 how to pass entries (becose no entries passed fy08-09)ie:-no jv's entered in fy08-09 and the payment made fy09.10, what shall i do now...........................

please tell me any one

thanking you

kindly inform me what is basic condtion/criteria to be consider while preparing CMA Data & in CMA where to show OD balance against FDR lien from other bank.

Can a company Maintain More than One current A/Cs(in different bank or in same bank) for their Diff Products?

Give one e.g of the company mainting more than one(if yes than)

We have a work order which reads "60% payment shall be released on prorata supply, 10% on prorata installation....". What is meant by prorata?

In my company, inventory is valued at cost basis.The net realisable value of inventory does not taken into consideration. But as per AS 2 inventory should be valuated lower of cost and net realisable value.
What are the repurcussions of the above?
What is the risk if AS 2 valuation of inventory not followed?

Please reply at earliest.

Should Price protection charge ag sale or should entered as business promotion?

Can someone please clarify whether debtor, cash at bank will be called intangible current asset?