Hi sir
I have tiles business. I am paying freight charges to the transporter. Now I want to enter freight expenses(under direct expenses created) in purchase ledger. But when I was to enter freight expenses shows only ledger which created under purchase ledger. So how can I make entry in purchase ledger in TALLY??
I want to entry freight expenses in purchase ledger because of each item also get same proportion of value.
Please reply.. Its very urgent.. plz plz
Thanking you
With regards
Arun
Dear Sir,
I have to inform you that I belong to a Transport Company to which currently TDS is not applicable subject to production of PAN & according to Finance bill,2015 TDS on transportation services will be applicable w.e.f.01.06.2015 that too in case, transporter exceeds 10 vehicles.
Now one of our party has deducted TDS against our transportation bill saying that they will deduct tds w.e.f.01.04.2015 itself.
I wish to know if it's against rules/regulations.
Can I record transaction before the date of Invoice? Suppose, If I have incurred expense for the month of April & I will be receiving invoice on 12th may, then when should I account for the same? Please reply as soon as possible.. Thanks
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I would like to know that "What are the effects when there is huge cash balance in Balance Sheet.
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Hello to all,
I am a ca-final student. I personally feel that I am facing little bit problems in accountancy in respect of practical exposure even my articleship period core area was audit of so many big companies but I could not get any confident. Nowadays I am taking classes of praveen sharma sir and started reading of annual reports of companies. Dear please suggest some more way through which I will enhance my knowledge base
Dear Expert,
I want to ask one question,
My boss is proprietor in our Firm, now my boss want to open other new firm but they want he will be a proprietor for a new firm..
now my question is, Can one person become a proprietor in different firms?
coz i heard one person can't become proprietor in different firms.....
Thanks in advance....
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Direct expenses entry in purchase ledger