In Tally ERP.9 Software,under which voucher,we should make entry for dishonour of Cheque [Both for Sundry debtor & Creditor]?

under which head the following items purchased be classified in case of GH of a company :
1)Blanket- Rs. 2500 per blanket Bed- Rs. 3500, Matress- Rs. 30000 bought 15 qty each at different times on need basis
2) Torch of Rs.900 each qty 12 bought at dfferent times
3)Oven for a Guest House
4) TV for a GH
5) Refrigertaor- for GH

under which head the following items be purchases in case of mining company
1) Gum boots- life 1.5 year bought 25,Rs. 900 per pc
2) Safety shoes - life 2years of Rs. 1800 each bought 25
3) Locks - for the doors of GH 20 in qty. of Rs. 200- Rs. 400 each
4) Rain Coats, safety uniform

Hi,

Please guide/send me the templates for Annaul Budget Preparation and Consolidation of P & L and Balance Sheet.

Thanks & Regards

M.Chandrasekharan

Dear respected members, can you please solve a problem of journal entry. their is a pateint (RAM kumar) bill of a hospital ,bill is of RS-27750 after dicount 2750 he paid 25000 now in this bill there is a consltance charegs also inculdes 700 of other doctor .which we will pay later to the doctor at the end of the month. now i want a journal entery where discount is dividede in to the conltancy and to the hospital (200 for other doctor or consultant and 750 for hospital) i have to show the other doctor charges,the hospital charges,the dicount dividede in to two part (hospital and consltant) please to the neefull

As we know different companies provides the facility of transport goods on demand for commission basis so when will be the revenue recognized for these companies at the time of Booking,receipt of payment or on the date goods actually delivered. Explan entire Treatment

If the company did any exp for the company & paid from his capital then how we will show this entry & how can we nil this a/c

Please Help Me With This problem!!!!!!

Mam/sir ,

It's clear after studying guidance note on revised schedule VI that if there is conflict between AS and Revised Schedule VI , the AS will override the latter .

But if there is conflict between AS and any legal law , which will override ?

Thanks in advance

Sirs,
I have been appointed as a purchase coordinator in a company which mainly imports its major goods on payment basis. And now we have been guided to open LC for our purchases.

Query is, i need to know the exact accounting entries that should be passed in my books to record the same and with regard to settlement to issuing bank too.

Thanks in Advance
Priya

hi,

i am interested to join accounts department in software company. can any expert guide me how the books of accounts will be maintained in software companies and what is the required accounting knowledge i need to obtain to work with software companies


thanks

Respected Sir, i am working with a Trust, they deduct my Tds 194J, my professional remunaration is Rs 13500/-, tds 1350/- deducted everymonth,

which type of form i have to file, itr-1, itr-2, itr-3 or other.

please suggest me