Anonymous
14 October 2017 at 11:20

Accounting entry

my dear sirs

I am going to enter accounts in tally for the first time. Previously it was handled manually. Its a individual account who gives loan to others and earns interest as income. can you guide me step by step procedure.


srinivasan
14 October 2017 at 10:55

Cwip

Dear Experts,

Last financial year (2016-17), there is some assets kept in CWIP. Now we want to capitalise the same in this financial but when i make the transfer entry, the CWIP assets are not able to move. there is an error message that ""these assets are not allowed. please check the area 01". also some CWIP assets are not actually asset and need to transfer to expenses

Need the


Mohd Nasruddin
13 October 2017 at 13:32

Some amount taken from proprietor

Hi,

we have taken some amount from proprietor , what will entry be in tally, please let me know with under group. we have got a entry unsecured loan in balance sheet ,
for example : raheem is proprietor in a firm and we taken from him 200000.00 rupees, please support me in entry in tally

awaiting for reply

Mohd nasruddin


saikiran
13 October 2017 at 13:25

INTEREST ON INCOME TAX PROVISION

wether we have to interest on income tax in books of accounts for compqnies


anuj
12 October 2017 at 19:56

Less charge in bill

DEAR SIR,
I HAVE SOLD TO A PARTY AMOUNT RS. 50000 AFTER HAVING DELIVERY TO THE PARTY WE COME TO KNOW THAT THE BILL SHOULD BE VALUED 55000/- . WHAT SHOULD I DO NOW, HOW WOULD I DEAL WITH THE SITUATION BY ISSUING DEBIT OR CREDIT NOTE.
PLEASE HELP


INTERMED HEALTHCARE PVT. LTD.
12 October 2017 at 17:46

Expense head

Dear Sir,
I am working account with Hospital, I have get a bill against patient breakfast, lunch & diner supply by vendor. I have a queried for in which expense head book of this type of expense.

Thanks
Kirpa Nath Jha


Subrata
12 October 2017 at 16:18

Ppf account

I opened a PPF account in sbi at monthly 5000 rupees . Would i able to increase my amount and is it possible to deposit money at one time in a year instead of monthly instalment. I was opened that account in monthly basis and is there any difference of interest on monthly and yearly instalment? Please inform me.


Amandeep Singh
12 October 2017 at 12:11

Advise

Dear Sir

Please advise to me

We have a partnership firm. as per partnership dead we need to pay 20000/- per month salary to both partner.so can we need to pay monthly amount ( Withdrawal house hold exp. )



Anonymous
10 October 2017 at 19:15

Provision for depreciation

Dear Sir, 

Let me know that can I make Provision for Deprecation on under construction premises for Co. in Financial year 16-17. 

A Premises ready to use in FY. 17-18







CCI Pro



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