if i want to check a particular ledger in a particular bank statement, is it possible in tally erp9.?

Dear Sir, Our Computer Hardware Personnel completed Server Hosting Work & has given us bill for Inhouse Hosting for Rs.36000/-.
Pls. confirm if TDS will be applicable on the same. If yes, pls confirm section?

During 2014, a Company has signed purchase incentive agreement with Samsung (the “supplier”). According to the agreement, the Company will be entitled to discount of 2% on purchases if the Company achieves the following quarterly purchase targets during 2015.

Management is quite certain to meet the purchase targets of 2015 as management has achieved all purchase targets with the supplier in the previous years. So they need to recognise the revenue during 2014.

Is there any standards admitting that?

The company saying, as per IAS 18, para 7,8 and 10; they can recognise revenue in 2014.

Kindly advise.

I want what is the difference between Assets and Current Assets?. How one can judge from the nature of transactions whether it CA or Assets.

Respected Sir, please suggest me how match TDS tax deduction rates % for financial year 2014-15. cut on labour/contract.

I am working in a Pvt. Ltd Company where the Salary of a current month always paid in the 12th to 15th of next month.

So my question is can i every month end(30th or 31st)transfer the salary to salary payable account and deposit TDS on Salary with in 7th of next month.

Some time cash in hand, sundry debtors shown into the liabilities side in balance sheet in the tally. Why?

Kind Attn : Dear Sir/Mam

Pls adv, if our company receives payment in Feb15, for a tour which starts in next financial year i.e. 2015-16, Kindly explain the entry to be passed, if possible pls explain the main and the subheads.

Thanks and regards
Gurvinder Singh

Hello 2 all

I have a query regarding accounting entry???

Suppose Mr. A Receive commission from Mr. B( is a Builder)and also purchase flat from him.

So, What will be the journal entry of that transaction.

1. Either net of commission in P/L A/c
Or
2. Commission showed as a Separate Income in P/L A/c.

Thanks

Hi, In our company we buy some batteries,that book as expenses, now we buy new batteries in replacement of old,and we get some value of old batteries.

my query is that what is the entry of that amt i should pass.
Ex. Old Batteries value is 114000
New batteries value 170000
old batteries taken at value 30000

So what is the entry of 30000 i should passed?