Pranit Sockey
07 April 2023 at 17:12

Posting of journal entry

How to post journal entry of tution fees collection from individual student in tally keeping the outstanding of individual student
Suppose a student X have an outstanding tution fees on 1st April 50000/- and received an amount of 25000/- in FY22-23. Show the journal entry for tally please share your answer it's urgent

Can anyone help me out


JATIN MODI
05 April 2023 at 16:06

GROUPING OF FIXED ASSETS

Electrical Fittings Wiring at Workshop Should be capitalised under Plant & Machinary or Furniture Fixtures?


Daya
01 April 2023 at 13:40

Journal entry of Buy back of shares

How to Make journal entry of Buy Back of shares.


Daya

How to make journal entry of Profit received by a partner from partnership firm in his books of accounts.
And also Dividend received from Pvt. Ltd. Company ( Not listed) How to make journal entry of his books of accounts.


Payroll @PMX
31 March 2023 at 13:54

Error while submitting return PTEC

Error while submitting return .|Account determination not possible for key MSTD - -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|--> Error during processing of source document INVBI 1000155000|--> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27780013875|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -1000155000|*******|Errors occurred when posting invoicing documents for form bundle 92858925|


Amol Shinde
30 March 2023 at 13:35

TDS Charges Regards

2% TDS is Deducted on Bank Cash Withdrawal. If Our Company Does Not claim So. Can I Show The Deducted amount in Bank Charges..?


Daya
30 March 2023 at 13:01

What is FOR ( Free on Road)

what is For , what is its meaning.


swamy

AS PER CSR RULES COMPULSARY TO OPEN SEPARATE BANK ACCOUNT TO MAINTAIN CSR CONTRIBUTION?


umesh kumar
29 March 2023 at 15:13

QUERY ABOUT ACCOUNTS

HELLO SIR/MADAM MY FIRM IS PARTNERSHIP FIRM AND FOUR PARTNER IN THE FIRM ENCLUDING ME. SIR/MADAM FEW DAYS BACK I BOUGHT A NEW CAR AND FOR THIS SOME PAYMENT I PAID FROM FIRM ACCOUNT THROUGH CHEQUE AND SOME PAYMENT I PAID THROUGH CASH AND BALANCE PAYMENT I PAID THROUGH FINANCE WHICH I BORROWED FROM BANK WITH MY PERSONAL NAME BUT THE LOAN EMI IS DEDUCTING FROM MY FIRM ACCOUNT. PLEASE TELL ME HOW WE DO MAKE ENTERY IN OUR FIRM ACCOUNTS BOOK ?
KINDLY RESOLVE MY ISSUE EARLY AS POSSIBLE.


Daya

How to provide Balance confirmation ledger
If somebody ask balance confirmation ledger
If ledger not found in my books
If Ledger found in my books but balance is NIL
what exact word use to provide balance confirmation ledger for
Use Not found in books -NIL or Zero
Ledger found but balance is Zero- -Nil or Zero use





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