We bought a computer software of Rs. 200000/-, purchaser charged VAT on their sale bill.Please tell me, TDS deducted on their bill.

i want to know about credit note and debit note in detailed.please expalain with examples.

Hi Some students college fees paid by DD and they are paid excess amount . for example student fees 40000. student paid 60000. the remaining amount 20000, , that 20000 amount paid by college to students , what was the entry in tally

plz anyone help me..plz tell me a full detail about direct entry for ipcc..

1. why profit on sale of fixed assets is transferred to p&l a/c and not to capital reserve(as 10)
2. why cg on depreciable asset is treated as short term u/s50

does builder can be treated as contracter and if not is there any A.S. or Guidance note on accounting of transaction?

bcoz as per me builder sells the building and land much before it gets completed so in substance lateron it works on behalf of buyer so is he can be governed by AS7?

When an employee is paid salary what will be the entry

Dear all,
A company has taken a loan to repay an existing loan. it has incurred certain amount of expenditure towards loan processing fee. The loan is repayable over five years. Can the processing fee be expensed over 5 years. i.e expenditure to the extent it relates to current year is charged to revenue and the rest is shown as prepaid to be expensed in subsequent years. Is this correct?

what is the diff b/w cash memo and the bill of purchase?

sir/Madam

sy.debtors Nu.33,51,498.74 is carryforward from many years ago till now. now i want to remove this doughtfull amounts from the assits side of Tally.

so, what is the entry in tally to remove this amount.

plz help me.