Sir,
If i made payment to the party,with TDS deduction.
then i have to make entry in Tally but confused how to treat entry,

while making Payment voucher entry i would have to add TDS entry over there only or whether i have to make separate TDS entry in Journal voucher

Because i was checking report of Cash flow
there are some TDS entries showing in report which i added in payment voucher while making payment to party

Please suggest
Thanks

dear sir

what is rule for director remuneration in a private limited co.
how much amount cash paid tds not aplicable.
how to get more information about this.

I have purchased online laptop on behalf of my father. Pls let me how my can take benefit of depreciation

Dear friends,
i had a query, one of my client transferred some assets from one plant to other, at the time of capitalizing those assets in other plant they need some approval, for this they had incurred some expenditure, my query is whether such expenditure is eligible for capitalization, for your information they are charging off all shifting expenditure to P&L A/C except above approval cost, whether the treatment given by them is correct? one more thing they is no improvement of capacity at all.

pls tell me common points and difference between cash credit and overdraft.

What will be the effect upon taxes like VAT, CST or Excise Duty if we issue a debit note or receive credit note with tax.

Should we take it as in purchase, we deduct vat on purchase from vat on sale?

Please reply

BK Dubey

A Public Sector Undertaking has given a supply order on 31.03.2014, the goods and bills bill be raised in the F.Y. 2014-15, now question is:-

1. Whether budget utilization will be treat out of F.Y. 2013-14 mere by giving the supply order.

2. Whether company can provide the estimate liabilities mere by giving the supply order or either goods or bills should be come before 31.03.2014

kindly guide

Please suggest as to accounting treatment of bus facility give to employees for the plant to their residence.

whether the same is treated as staff welfare or administrative expenses???

Please reply...

plz tell me sir the nature of supense a/c whether it is real personal or nominal?

Can I use one single series for Retail and Tax Invoice. For Example

Invoice No 01 is Retail Invoice.
Invoice No 02 is Tax Invoice.
Invoice No 03 is Tax Invoice.
Invoice No 04 is Retail Invoice.

Can I do this.