Dear All,
my tally TSS Expired on 31.01.2021 What should I do for renewal...
Kindly guide me

thanks & regards

We are charging Shipping charges on Export Bills to party , when payment received, total amount credited to party account , but shipping charges we levied on invoice now showing in income account. but in reality this is not income and its adding in profit , so please can any one suggest how to adjust the shipping bill amount so it could not show in income account. it should be nulify shold not be added in profit in loss....

If company missed recognition of preliminary expenses in 1st year, can it be recognized in subsequent years? Any special compliance to be done in this case for ROC, Income Tax? 

Thank you.

Hi, Can anybody send me Excel Sheets of BUDGET IN Bombay Public Trust Act Forms.

Thanks,
Yogesh

10k limit in cash when it apply i want to know the conditions where this limit apply and where not
or give me rule no

Invoice received from Party Invoice Date 27/10/2020.
When I Booked in Account Date 23/01/2021.
So Interest/penalty applicable in this invoice.
Please guidance.

We have issued a cheque undated to the bank . Question is how is that gonna be showing in the books ? Is it necessary? If so what would be the entry in tally.

dear sir/ma'am,
I am engage in business of cleaning of agro products. Raw Agro product contains dust,stone,husk etc.. so i am getting sorts(loss) of raw material due to cleaning of agro product. how to show that loss in stock statement and what will be effect on accounting book?

If the Reserves and surplus comes as negative figure what it means

Dear Sir/Madam,

We have regular imports in our company. And we pay do charges in connection with release of material. Kindly help me out regard to deduction of TDS on DO charges