Hi Frens,
on 31st we counted physical stock warehouse, so on 1st i need to update these closing stock value in Tally, so whether i should take cost price including tax or exculding tax? Example:- Mango Syrup, base price is 10, GST is 2, so total Rs.12. so how should update in tally? Rs.10 or Rs.12?

We have just started with Job Work in our factory. The principal issues material and informs us quantity of pcs to be made from the material, however, with our manufacturing efficiency we save some material. We wanted to know how can we account this material.
Eg. Principal issues 100Ton steel and we have agreed to produce 10000 pcs from the same. Further, after processing 10000 pcs, we generate 4 tons scrap and 1 ton steel fresh is saved. Now how do we account for this 1 ton steel. Consideration paid is per pcs, however, we complete the challan by entering the full weight of 100tons. We sell the scrap as that is allowed and in general process, but for fresh steel we are not able to understand the accounting.

When Asset is bought from outside India on credit and we apply notification (added to cost of asset), if loss happens we add the extent of loss to the cost of the asset and the value of the creditors is increased to that extent. When we prepare cash flow statement, what is the treatment to be done with regard to the above case?

MY COMPANY'S THIS MONTH PF DEDUCTION IS RS. 144609/- & ESI DEDUCTION IS RS. 35479/-
So Please give me guidance Step by Step for PF ESI Online payment.
Which Amount Paid to PF Portal.
Which Amount Paid to ESI Portal.
Confusion for Payment Amount ?

In ABS there is disputed statutory dues and also some contingent liabilities consisting of Tax and other statutory dues. What is the difference between them? Does the latter represents a part of the list of disputed statutory dues?
Now while analysing its impact on the net worth of Company in future, whether both the dues to be considered.

Hello dear experts A party does not giving gst amount on sell Invoice from 8 month even they seen on the portal in their 2A then how to reverse it without making any credit note. Just want to make adjustments in gst portal. If anyone have solutions on it please help me .

Dear experts,
how to show the closing capital and drawings of partners in partnership firm to their individuals balance sheet?
suppose partner A and partner B having capital at the end of 31st March is rs 950000 each.
They both withdrew rs 350000 each from the partnership firm.
My question is when they filed individual return where to show the capital and drawings in their personal balance sheet?

Sir,

Can u pls guide me for tally entry on car loan through Bank, Includes car purchase and insurance

what would be the difference between purchase and direct expenses for a hotel or restaurant ?

Hi,

I make a deal with a client for 2019 at 25.09.2018 but he deman a Tax Invoice but i do not want to give it to him beacause

Revenue is of year 2019, i make a option of advance receipt voucher but he need Tax invoice .

I use a soft ware inside this software sales numbering is automatic

what should i do because if i will issue invoice it will be book as sale inside this year account

I need solution of this situation.

Thanks