Dear sir Good day Am deepanshu, Sir I have some doughts in tally , I joined in a company at the time of a bad cultivation in accounts,company didn't make any proper account.at that time started to use tally erp 9.. i jest give all the opening balance such as debtor's creditor assets its now in my balance sheet showing a difference in op balance how I need to solve the problem kindly request you to advise me regarding this waiting for your reply
i m gving both groups in nov 2014 n confused abt the study mat of both group of accounts.june 2014 edition of advance accounts n accounts iz showing a lot of changes bt it is not clear whether it iz relevant for nov or not
sold goods for rs.150 to naresh and the amount due was adjusted towards purchases of equal amount for personal use by proprietor.
dear sir i want to start a pvt ltd company pls tell me steps of company creation n also fees for each step pls reply soon Raj Mahour 9211202662
Sirs,
Pls let me know what entry should be passed in proprietory books when survival benefit chq is being deposited into bank and need to be accounted in books
1) where pymt of insurance prm is accounted in the books and
2) if insurance prm payment is not made thru the books
Thanq.
creditor is which type of account? personal /real / nominal
Tds payable Rs.8000 for the year 2013-14 paid in 2014-15 with interest Rs.500. Is this interest prior period expense .?
how to treat goods in transit in books of accounts , should i include in closing stock or not ?
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Erp 9 tally