Harsh Sharma

maintain book keeping


Jashwanth Kandasani
23 July 2017 at 10:02

deficiency account

How a deficiency account to be closed in final accounts In the books of accounts


NavinJManghwani
23 July 2017 at 09:26

Gst in delivery challan

Is it mandatory to show gst amount in delivery challan if so then if material quantity is provisional or material on approval then how to show gstAlso is it mandatory to show same GST amount in tax invoice that is shown in delivery challan


VIDYESH CHAUDHARI
22 July 2017 at 23:15

TALLY ERP 9 -Stock Related

Dear Sirs, We don't have stock records in tally for last year. But now ,we want to maintain stock records in Tally ERP 9. We are in manufacturing industry. If we enable the stock option, we have getting difference in last year Op & Cl stock. So,I request you to please provide us the solution to maintain stock in Tally ERP 9.


Mohan Kumar
22 July 2017 at 19:39

Entries in tally

Hi, plse guide me regarding this

my boss taken loan in sbi for Rs15,00,000 i received bank car loan statement to day it is like this

Dr Cr bal
16/5/17 processing fee 8625 8,625 dr
17/5/17 debit trnsfer to 640001 15,00,000 15,08,625 dr
31/5/17 part period interest 5,737 15,14,362 dr
30/6/17 interest 15,513 15,25,875 dr
05/07/17 deposit transfer frm 54001 50,000 14,75,875 dr

Plse show this entries how to enter in tally
1) bank A/c in - Bank A/c
2) Car Loan A/c - how to create ?
3) toyota car showroom A/c - how to create ?
4) interest paid - how to create ?
5) Processing feee - how to create ?

Plse show the entries individually in detail...

Thanks....


Jagadish Kumar

I am a resident of Bangalore, how to apply for IPCC, and where to submit IPCC form, and what are the procedure to done after registering IPCC???? please guide me,


Sonu S
21 July 2017 at 18:10

Intercompany Accounts - Interview

Dear Sir / Madam, Coming Monday, I have interview in one of the leading MNC for Intercompany Accounting position. I don't have much knowledge on this topic.. Could someone help to understand about Intercompany Accounting or can you suggest some link where I can learn from basic to end? Thank you in advance


Ashok Soni
19 July 2017 at 09:57

cash transaction 2016 notice

we have deposited cash with our education loan account br rs 2.1 lac and account closed, we have not shown in Itr. can it be revised it how to compl y (2) in case of cash deposited in overdraft account in view of cash sales proceed during demonitization of high value notes


Madhu M
18 July 2017 at 20:44

capital

dear sir. I want file my income tax return for two years and this is the first time ....so ....I spoke with CA about this he said that ...first you should do capital build up .......how to do ? bit confuse sir ....what is that please tell me ...I tried in Google I didn't get. please do the needful ....


PANKAJ JHA
18 July 2017 at 15:44

Adcance payment received in gst

pls confirm that what journal entry of our company rcvd 1,00,000/Rs in advance in gst. our companies product Tax slab under 18%.






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