I want to know whether the balance sheet of a proprietorship firm can include the personal liability like housing loan of the proprietor. Please guide me whether this balance shert is correct or not.

Dear Sir/Madam

Can you provide me information about Bank Locker Rent group in Tally ERP-9. I have two options like Capital A/c & Indirect Expenses. Which option is batter for selection of under group of tally for Bank Locker Rent.

Thanks
Pradeep Kuamr Maru

I just wanted to Know whether We can pass Accrued Interest on 30th Sept to give correct view of Half yearly Balance sheet & Profit & Loss Account for below transaction.
If FD of Rs. 5,00,000/- is Created @ 6% interest on 5th April 2017 for 180 days which matures on 5th Oct 2017. Interest till Sept is Rs. 14384/- . And Interest till 5th Oct is 14795/-. TDS will be deducted on 5th oct 2017.
1)Accrued Interest on FD (current Asset) .... Rs. 14384/-
To Interest Received on Fd..... 14384/-

Dear sir/madam

My name is Kr shijo i am working in accountant in construction company .our major works for Joint venturing Agreement based works starts flat constructing and sold the flat .My questions is how to GST sales journal entry passed in tally because we segregate two kind of income , land income and another one is constructions income how to pass sales entry can you please any one answered

Need guidance regarding preparing project report...

Dear Sir / Madam can any body help me... 1)Out put GST ( CGST & SGST ) @ 5% , 28 % ,18% ( When making sales inv Ledger Name in Tally ) 2)In put GST (SGT & CGST) @ 14%,2.5%,6%,9% 3) IGST INPUT @12%,18%,28%,5% Quary 1 )How pass a provision entry in Tally above Transaction 2) We had pad the GST above transactions ..how to make payment entry ( Dr...which Ledger..Cr ..Bank A /c) 3) If i do The provision Entry The above all transactions has to be Nallified (JV)

Hi, pls guide me @ income tax liability on compulsory acquisition of agriculture land by MSRDC situated within 8 Km from muncipal limits, is it taxable or not? If yes then tax rate.

SIR,
1. WE ARE FABRIC WASHING [JOB WORK] COMPANY. WE ARE PUR. FROM FIREWOOD FOR WASHING PURPOSE. BUT, PUR. NO BILL ONLY FOR VCR HOW IS A/C THIS & THAT VALUE MONTHLY Rs.50 TO 60 THOUSANDS.

2. WE ARE WEEKLY WAGES PAID TO LABOURS. THIS CHARGES CAN PAID RCM OR NOT.

What in case Gst input is higher than Gst out..... How can we claim....

Sir /Madam, any body help me to pass GST payable out - input gst payable entry in Tally