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.

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....

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,

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

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

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 ....

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%.

Dear Sir,

My doubt is that whether a customer can deposit direct cash into the company account (Automotives Pvt. Ltd) rather than by Bank Trf.. what is the treatment.

please answer my query as soon as possible.

Mr.A a director of a pvt ltd company had given loan to Mr.B a person who once worked in the company. Mr B however repayed the loan to the company instead of paying it personally. Can this amount be shown as loan from Mr.A to the pvt ltd company.

Dear Sir, Please tell me whether medical services are exempted or not in GST.