invoice raised for expenditure for repair of machinery, which will give benefit for 2-3 years. so, the same exp capitalized. do we have to deduct tds?

I was using Tally-7, but now i want to divert in Tally-9.2, but some features are new for me, such as while entering Payment or Receipt vouchers, a menu arises of cost allocations for & cost category. How to avoid this menu ? As i have no use of this in personal account.

Please help me on this matter.
There is a bill which is due for the F.Y. 2013-2014 but that bill i received in may 2014 than what i will do while our balance sheet is already prepared.
And the vendor is asking to me for the payment regularly than what is the solution kindly help me.

can anyone give me a brief idea about transfer price and opportunity cost.

Can anyone pls provide me the notes and pssible question of revised schedule vi dat may b askd in ipcc level... or url link for those notes and questn..

Dear All,

can anybody explain / guide - Photography Service ( Filming & Editing )

Photography Service including Filming & Editing - TDS Deduction under which section as per IT

for i.e. 194 C / 194 J

Dear All,

can anybody explain Deemed Export in India

DEAR SIR

DEPOSITED TDS ON SALARY ON 30.4.2014 OF A EMPLOYEE FOR THE M/O MARCH. TDS WAS NOT DEDUCTED FROM HIS SALARY WHEN PAID SALARY M/O MARCH. NOW WHAT ENTRY WILL BE DONE IN BOOKS OR IN WHICH DATE


THANKS & REGARDS

One on my client(trust) received a gift from another trust gift is (Hero Splendor) whether i have to consider as capital or fixed asset



please guide me in this regard

Regards

CHARAN

i failed to make provision for TDS on Rent payable in previous year.. now in current year there is payment for that TDS on Rent.. can you suggest me the accounting entries in current year..