sir,



if there is goodwill in books of old company and there arises the case of capital reserve in case of shortfall of P.C while taking over assets and liability in purchase method, will both the goodwill and capital reserve remain in the books of new company or we may set-off goodwill against capital reserve. if there is some different treatment, please tell me about that also.

What is the function of tallysav.dat file in Tally ? I am trying to copy a few Sub-Folders ,( for e.g. Folder named 0001 , 0002 , etc ) from One Data Folder to Another . However , the folder to which I have to copy the sub-folders contains a file called "tallysav.dat" . The file icon of this file is like the icons of files on a p.c. which cannot be opened by any application installed on the p.c. Why is this so ?
Can I just simply ignore the existence of this file in the destination folder & go ahead with my Task of copying the sub-folders (0001 , 0002 , etc ?

If PVT LTD Company deduct TDS today then when the have to file eTDS

ICICI bank deducted tds on interest on fds .what is the book enntry for that....

Respected Experts,
Pls reply me, professional tax should be deducted on basic salary or gross salary.

thanking you,

During the year end, I passed adjusting entries for outstanding entries like salary, prepaid expenses etc. Do I need to reverse the above entries at the beginning of next year? If yes, how can I do it in Tally? Pls tell me the entries too

Two companies in one group one party a/c in one company is credit and in other company is debit the difference can be paid from any one company or any other way ? please solve this query to me.

I have faced a practical prolem, that is there is a company which manufacture paints, had not paid any vat to state government having turover of rs 28 lacks approx. How should we deals with this matter? Vat rate ia 4%

I wish to know "How to enter opening and closing stock in Tally 9?" The inventory is not integrated.
May i know the accounting entries too?
If I give the entry:

Debit: Closing stock
Credit: Trading Account

How can I give it in Tally

Dear sir,
i would like to say all of you I am facing one problem.
if i have sale something his value of 10000
but customer ask i will pay cash only 5000 rest will pay by credit card.
so what entree pass in tally.
Pls suggest me.

Best Regards
Abadh Kishor
abadhkishor89@gmail.com