how to pass the entry for furniture in tally 9
we paid advance 100000/-
by chq. and at the time of invoice remaning amount 100000/- paid by chq.

let me know

Thanks In Advance

Reddy

how to pass the entry for furniture in tally
we paid advance 100000/-
by chq. and at the time of invoice remaning amount 100000/- paid by chq.

Thanks In Advance

Reddy

Dear Sir,

Please tell us that we have got the money in the ocation of Marriage so in this case, which account cab be considered in account writing properly?

We hope we got quick answer from you

Thank you.

How to treat consigment imports in books of account? should this be treated as purchase in our book?

hi...

I have to make duty payment through DD. i prepare the DD on 12-06-2010 but make the duty payment on the 15-06-2010. What is the accounting entry for the same?

I account for the duty payment on the 12th as the amount goes from my account on that day or the 15th?

Dear Sir,

I want to know what is the meaning of Rounded off ledger,

when we received a purchase bill or issue a sale bill we are adjusted the bill amount with +/- R/o .

Please give the Brife of this R/o,s effect in final Accounts balance sheet.

yours truly
Ram Kumar

WHAT IS THE TREATMENT OF CAPITAL WORK IN PROGRESS IN CASH FLOW STATEMENT (AS PER AS-3)UNDER INDIRECT METHOD

A charitable trust received a building as donation. Since no amount is received for building fund, a building is received as donation,How it is accountable?

Hi

I am working in service oriented company, we raised one invoice during march’10 for
Rs.10 lakh + tax, we have done sale promotional activity for 107 corporate out of
That 15 corporate service was not accepted by our client worth coming around rs.45000
=+ tax , that reversal communication we got it on may’10, still our 09-10 books are open
we suppose to reduce the 45000 during 09-10 but we have passed entry in 10-11, kindly
advice how to pass entries for this?

Regards
sridhar

A propritery Firm not Disclossing Saving A/C of Proprietor having Dr. balance now in F.Y 2009-10, The Income Tax refund of F.Y 2006-07 debited in above saving A/C.Now My Question is That How can we adjust opening balance of T.D.S recevable with this Refund.What is the Entry in F.Y 2009-10?????