How to restore the data from my pendrive to tally( system). Will you tell me the steps how I can do it. It's urgent

Data folder option where it is available

we have exchange revaluation loss foreign currency , due to forward contract Rs. 20 Lacs , Pls let me know where it will show in BS ( other operational income or exceptional Loss/Gain )

sir,
if a foreign holding co situated in china transfer some fixed assets after purchase from korea country to its 100% wholly owned subsidiary co in india at on credit which will be payable after 10years or may be long or may be on free of cost,then my question is whether the amount of fixed assets be consider as capital commitment come under the perview of firc/fcgpr of rbi for which subsidiary co have to file fcgpr, or it can take as normally creditor for fixed assets

How to treat withdrawl of money through atm machines as offical expenses in books.( As we know withdrawl of money through atm mostly for personal purpose ) ?

Dear Sir,
Please help me in accounting entry.

In Last year balance sheet we booked tax payable in expenses paid (in Expenses schedule), which was actually not paid.

But in current liability we mistakenly not shown the tax liability.

Now this year how can we rectify this entry.

If we book this exp. again for showing in c.liability, then exp. book will become double.

Kindly help me in this entry.
Pls.

Aarti

Say a company XYZ limited was holding company of ABC limited till 30.03.2013. On 31.03.2013 share holding got reduced to 49% and it became an associate of ABC limited. How to disclose the above in ABC's notes to the financial statement 2012-13 of related party as per AS-18??

Hello Sir,

On 01.05.2012 I purchased an investment of Rs. 5,00,000. At that time I make an entry in tally as follows:
Investment A/c 5,00,000 Dr.
To Bank 5,00,000 Cr.

Now on 24.01.2013 according to the statement the value of investment decreased to 4,47,000 because of change in NAV. Now for difference in investment what entry should be passed.

Sir, please solve my query.. Suppose
Company A= Consignor (Gujrat)
Company B= Buyer (Ludhiana)
Company C= Consignee (Ludhiana)

Company B purchased chemicals from company A and delivered at Company C. Invoice value is Rs.100000 +Rs.2000 (Cst agst C form) & Qty.(1000 x Rs.100).
Now company issued a sale Invoice to Company C. Invoice Value Rs.110000 (1000 x Rs.110). No any tax charged in Invoice bill. Company B issued a C-Form to Company A.
Now question is that Company B says that company C will be issued a C-Form to Company B in future. But there is no any entry related to CST & CST not mentioned in sale invoice by Company B. please reply me 1) Should company B charged the local vat tax from company C.
2) Is tax is theft by Company B.
3) Can company C be issued C-Form to company B.
4) Should Local tax/Cst be mentioned in Sale invoice which is issued by Company B to Company C.

Kindly revert me as soon as possible.

I AM PREPARING ACCOUNTS OF A COMPANY AND I THAT CARRIED FORWARD LOSS IS RS. 1756173 AND CURRENT LOSS IS 485634 SO MY QUESTION IS WHERE SHOULD I SHOW THIS AMOUNT IN BALANCE SHEET. IF I SHOW IT IN RESERVES AND SURPLUS THEN I HAVE TO SHOW IT AS NEGATIVE A5 (5426781), BUT IF I WANT TO SHOW IT IN ASSETS WHERE SHOULD I SHOW THIS AMOUNT.

What is the rate at which depreciation is to be charged in the books of the proprietorship firm??

Can a proprietorship firm charge depreciation at the rates as per Companies Act. If yes, any effect to given in Tax Audit Report or Notes to Accounts??