my boss give me the his daughter bank pass book & tell me the prepared the income & expenditure account. I am not preparing income & expenditure account. I am creating her account in tally erp 9 but the problem is bank pass book balance brought forward Rs 68871cr. so I am create bank ledger opening balance 68871cr or dr you tell me .
other her brother also give us money deposited what type of ledger created for her brother tell me sir
I so confuse please help me sir

we work lnt -channai as a sub-contractor
suppose we purchase material for that site so we can give benefit

Dear sir
Plz tell me whats system of accounting in school & colleges.and also tell me policies of accounting

Sir,

1. is Epf allowed as expenditure or not?
2. If Epf not allowed as expenditure, how to pass journal entry in books of accounts

Eg: Gross salary Rs.1,00,000/-
Salary advance 10000
Epf Rs.2500/-

A)Salary A/c.....1,00,000

To Advance 10000
To Epf payable(liablity) 2500
To salary payable 87500

(if epf allowed as expenditure)

B) If need not allowed as expenditure how to pass journal entry. please reply

what is the actual meaning of non trade in vestment?
please clear briefly

Sir,

I am working as Senior Manager - Finance for a Pvt Ltd company. We are a service oriented company. I need a Daily report format which is needed from Finance and accounts department to submit to management. This should include Daily Bank position, Sales, collections bill wise, debtors ageing, creditors ageing, supplier payment etc. Will any one help me by sending the format Please....

My mail id is kkarthik1995@gmail.com

regards
KK

sir.... Is there any way to import sales and purchases voucher to tally erp9 from excel sheet.....because I have to pass daily appropriate 1000 entries of purchases and sales.....if there is any specific format of importing the same please link me a attachments..... I will be grateful... awaiting for your quick response?

STUDY MATERIAL PROVIDED BY INSTITUTE ALONG WITH PAST 5 YEARS PAPERS ARE ENOUGH FOR EXAM PREPARATIONS OF IPCC

Is BPO (as a Business Service Centre) providing call center services exempt from deducting TDS under section 194-I?

Please reply.

Should i take opening Bal of Indirect Expenses of 2011-12 or only balance sheet items of pervious year 2011-12 in current year 2012-13 to Square off Profit & lossA/c
ans balance sheet in tally 9?