In which report of tally, Dispatch Document No is available which I have entered while passing sales voucher. I require to export this report in excel / .csv / xml or even text file.

Please help me out.


Regards,
Martin

How to treat short term employee benefits ie unvested leaves?
For eg- an employee is expected to take 80% leaves in d next year and if he takes more than expected leaves, how the excess must be treated

If in my last query, if the contractor purchasing material with his name and after that issue a new invoice on a profit on material to the party(Contractee). Is it right? Whereas in contract agreement material is of contractor.
Is contractor can show profit on material?

My confusion is about the affect of VAT and Income Tax that if the contractor charge profit in invoice raised to the party then his vat(Output Vat-Input vat) liability will be increased. On the other hand his income from contract will decreased i.e. Contact Price-(Cost of Material in which also include profit+ other costs). Am I right or wrong?

Plz. suggest me what should be the correct accounting system for the above problem.

In calculation of share and profit before tax is given and investment is given at cost so it effect the interest of investment ,which we gonna less from profit and if yes then why?

My query is that if in the contract agreement all the material will be of contractor. And when contractor purchasing required material then, Whose name should be purchase invoice, whether contractor's name or contractee's name?

I am doing audit of a manufacturing concern in Goa. The concern manufactures excisable goods and takes credit of CENVAT (input excise and input service tax)

In case of Vat it is taking credit of local input Vat but I saw that incase of interstate sales it is paying the CST collected as it is without taking credit of input CST.(Input CST is added to purchase figure)
Note: It is filing the both VAT & CST returns.
Is this Correct?
Is there any Section in Goa VAT Act which is prescribing this treatment?

RESPECTED SIR,
PLEASE GUIDE ME REGARDING INVENTORY ACCOUNTING FLOW IN TALLY

PLEASE PROVIDE THE PDF FILE IF THERE IS ANY.


PLEASE SIR,

I AM IN NEED OF THIS VERY MUCH

THANKS IN ADVANCE

i have recd Rs 243595/- & i have to return after 45 days in 2.5. so how to calculate plz help me

What is the treatment for preliminary expense as per the revised Schedule. Is it the same procedure as followed earlier, writing off in future period in equal amount(say for five years}.

I could not get the concept of Higher Relative Capital Method in partnership account..Can any one make me concept clear?