Harsh Sharma
04 July 2017 at 23:11

Input From Unregistered Dealer ,

When we purchase from Unregistered dealer can we get input from that invoice to redeem my tax liability In Gst


Devender
04 July 2017 at 09:58

TDS NOT DEDUCTED

Dear sir I'm Devender accountant in one pvt company I'm recently join this company in my company not decucting TDS pay full amount to customers in financial year 16-17 how to pay and procedures please tell me


Harsh Sharma

please show me


Harsh Sharma
04 July 2017 at 00:48

How To Return File In GSt

Please Tell me



Anonymous

create short and excess ledger -under indirect expenses but while making rounding of sales ,
it do not appear in ledger but while making journal entry of purchase and expenses it appear , how to make rounding of sales




Anonymous
03 July 2017 at 12:13

Tds

HELLO,
at the time of making payment for any service after tds deduction like consultancy charges and my system is not having any ledger for such party then how to show such entry in system without creating party ledger.?????



Anonymous
03 July 2017 at 10:52

Partnership deed

Hello Sir,

Please give me explanation on this
There are three partners in Firm out of that two partners are retiring on the same date. Can the single partner can continue the firm as continuing partner or not. What is the reconstitution of deed format for this case.

Please help me on this


Rakesh Verma
02 July 2017 at 22:37

cash transaction

how much cash transaction allowed per day


karthikrao
02 July 2017 at 21:41

Tally Query

sir iam exporting sundry creditors (01.04.2016 to 31.03.16) outstandinglist to PDF file The concerned creditors balance shows ON ACCOUNT 31.03.16 shows balance RS.150000/- Again I skip and enter the Cltr +B and view the balance it shows Same amount RS.150000.But I open the main ledger balance it shows only Rs.30000 only pending amount.How we take it or come away this query.






CCI Pro



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