respected sir
i purchase good from m/s xyz for rs 1000 and he supply shortage good to me rs 800 how i debit the balance of m/s xyz at tally and under which head i show show shortage purchase in tally

dear sir, In govt department fund is receiving for specail purpose as well as salary and other office exp is also utilising from that. what will be accounting treatment while receiving the fund and transferring for specail purpose and for exp?

Hello Sir,
We are an advertising agency. We do designing and printing work. For designing and printing we charge service tax @ 15%. For this designing we use material. For the material we use we charge VAt @ 6%. Combining both the taxes it comes to 21%. In construction co. there is a provision in which taxes is charged at lower rate ie 16% to 17%. Is there any provision as such for advertising agency where we can charged combine tax at a lower rate.

Dear Experts,
We bought office premises for rs. 1,53,22,000/- down payment paid 53,22,000/- and balance payment by bank loan.

Please suggest how can i pass all necessary journal entries..

Thanks & Regards

Accounting of unrealised exchange fluctuation on debtors accounts (unrealised invoices) in monthly reporting to management

Hi all,
Can anyone please guide me in accounting of livestock (cow in my case). It cannot be recorded as a Fixed asset nor as an inventory as they are specifically out of the scope of these 2 standards.

Thanks in advance!

Hello,

I want to know that how to go about uploading of C form if the invoice number is more than 13 digit whereas the system accept only 13 digit invoice number

Thanks

how to entry job work in accounting software. i explain. i pay to job worker. and received the finished goods. then how to entry . payment or journal or both ? thanks in advance :)

How to prepare CFS for a Partnership Firm.As AS-3 Format is applicable for Companies,What is the CFS Format for Normal Firm.

i explain. i sale 30000 of goods. and send the bill to party. After 30 days i received the amount of 28000 that mean 2000 is discount. remember - i am not discount in sale voucher bcz bill already send to party that amount is 30000. than how to entry in accounting software. thanks in advance :)