what might be the ideal time for daily practice in accounts on daily basis to master it at ipcc level or final

plz tell me,
in previous year some bill of our creditior are left.now sir when he came to me to reconcile their ledger than sir some bill are left to entered in tally in previous year 2009-2010.now sir if i entered in my tally in purchase mode than sir it will not right.bcoz sir this bill is previous year 2009-2010. now sir what i do entry tally

Hi
In Our Company Last April 2009 Onwards VAT Filings are Made Through Tally i.e VAT 100 In Karnataka. But The Problem is In Tally VAT Computation The 4% Sales 3Cr out of 84 Lacks are Treated By System as Exempted Sales. and now We want to File Income Tax as you Know As per Books and Vat it is 2.8 Lacks Difference In Turn Over Because of Out Put Tax Only. Now Please Tell Me The Procedure for Finding Out the Problem. And another Problem is we are Converted The Tally 9.0 to ERP 9 In April The Entire Vat Computation Is Changed In New ERP System. Please Help Me Out

Thanks In Advance

Sreenatha Reddy A

GOOD AFTERNOON SIR,
PLZ TELL ME IF I CREATE TWO SAME UNIT OF KGS. SUPOOSE I WANT TO SEE FULL DETAIL OF EACH UNIT( MEANS THAT MAINE IS UNIT KE AGAINST KITNE PURCHASE KI HAIN .)THAN SIR IT SHOW BOTH UNIT DETAIL IN TALLY .CAN ANYONE TELL ME HOW CAN I SEE FULL DETAIL OF EACH UNIT

EXPLAIN THE DIFFERENCE OF CHEQUE CROSSSED WITH NOT NEGOTIABLE & A/C PAYEE CHEQUES IN DETAIL WITH EXPAMPLE

I am working in a proprietorship firm, who has 2 distributorship in the name of 2 different firms, we maintain separate books of A/c for both firms. But in case of Income Tax, Sales Tax, CST even for all tax, we pay all tax by filling a single form for all tax where we clear mention the name of both firms with their different registered office address. We have also one CST and VAT no. for both firms. Now, I want to know how I will treat entry for VAT payment because payment is made from any one bank A/c of both firms. Please suggest me how I passed entry in the books of A/c in both firms.

can anyone tell why we do cash entry in journal mode(f7)

DEAR EXPERTS, PLEASE TELL ME WHOM OF BELOW MENTONED POINT IS CORRECT.

Q:-WHICH OF THESE EQUATION IS CORRECT?

(A) INCOME =REVENUE +GAINS-EXPENSE- LOSS
(B) REVENUE =PROFIT- LOSS
(C) GAIN =REVENUE -EXPENSE
(A) LOSS =EXPENSE - REVENUE

THX IN ADVANCE

GOOD MORNING SIR,
GOOD MORNING SIR,
can anyone expert tell me that in my tally erp.9 gateway of tally manu my inventory voucher are not show. i think that it is disable . can anyone tell me how can i enable inventory voucher in gateway of tally.
thanks
regards

GOOD MORNING SIR,
PLZ TELL ME WHEN I DO PURCHASE ENTRY IN TALLY. THAN SIR WHEN I PRINT THIS PAPER IN INVOICE FORMAT THAN SIR AUTHORISED SIGNATORY SIDE IT SHOW PARTY NAME WHOSE WE GOODS PURCHASE .NOW SIR PLZ TELL ME THERE ARE ANY FUNCTION IN TALLY ERP.9 THAT AUTHORISED SIGNATORY SIDE SHOW OUR NAME NOT PARTY NAME FOR HELP