A company amount paid as security deposit to one of the service company then there was lot of transaction between both company ...
My question s how do show the security deposit and other transactions in Tally..

My Client having total Prof receipts Rs. 16 Lacs. Total income truely decleared Rs. 965000/-. Tax adjusted with TDS and there is refund of Rs. 21500/-. 100% income through Bank. But there is cash expenses.
His cash balance now showing negative of Rs. 190000/-. His source of cash expenses is cash received from spouce. but he is not ready to show it as a gift or uncecured loan. There is no manipulation in accounts.

Please suggest me how I generate required cash so that no additional burden would arise and cash balance also be positive.

whether advance rent is taxable in the year in which it is received?

what is debit?and what is credit?

respected sir/madam,here i have one doubt regarding debit and credit?
what is debit?and what is credit?will you give clear information about these aspects........

Respected Sir,

How to prepare MIS of Pvt. Ltd. Co,.

Please help me

Hi All ,

We need to pay amount to employee on the date of joining for food and stay Rs.25000 to settle in chennai , how to treat this in accounts please help

Dear all on of my claint has pharma business so they give some stock of materials are given to customers for samples how it will be accounted in tally pls urgent

Dear Sir,
As per one of our expert suggestion vat will not be charged on freight & tpt chgs in maharashtra. But one of our well wisher gave us detail of vat rule under which vat will be charged on freight & tpt chgs. here is that rule. Pls cross the same & give me proper guideline, I am confused now.
Rule : (25) ?sale price? means the amount of valuable consideration paid or payable to a dealer for any sale made including any sum charged for anything done by the seller in respect of the goods at the time of or before delivery thereof, other than the cost of insurance for transit or of installation, when such cost is separately charged.
Explanation I.? The amount of duties levied or leviable on goods under the Central Excise Act, 1944 (1 of 1944) or the Customs Act, 1962 (52 of 1962) or the Bombay Prohibition Act, 1949 (Bom. 25 of 1949), shall be deemed to be part of the sale price of such goods, whether such duties are paid or payable by or on behalf of, the seller or the purchaser or any other person.
Explanation II.? Sale price shall not include tax paid or payable to a 16[seller


Tnks.
Reshma

we got a bill Rs.5000 for medical expenses of employee. out of Rs. 4000 is we have to debit in the acount of our labour suplier (contractor0 and rest Amount 1000 for our employee expenses.wht will be the entry with TDS Amount?

Medical expenses....Dr.1000
Contractor.....Dr. 4000
To Creditor (Hospital)4900
To TDS on Profesional 100
Is this is right posting help me out