For reconciliation any cheque of any bank in tally 9, first accounts book-> cash & bank book -> Select Bank and select month and then Press F5 for reconcile the cheque and put reconcile date.
Is this process is correct?
From where we can view Bank Reconciliation Statement(BRS)report.

Non refundable one time dealership deposits amount can we taken it as Income from Marketting Operations under Profit & Loss A/C.

Is it mandatory to pay Cumulative Preference Dividend each and every year or it should be paid at the time of redemption the cumulative dividend amount,and every year is it necessary to make the provision for such Preference Dividend

Pl tell me how could I calculate Interest on TALLY9, kindly give me full in formation along with an example (Activation of Interest calculation on Tally)

Dear sir can u tell me how can i maintain stock if i send goods to contractor for job work and what is the link of BOM with this.

if my company has taken service of a tax consultant at the time of merger(i.e in 2008-09) and he raises the bill of Rs. 50000/- in current year(i.e 2009-10). if the company pays the expenses whether it will be allowed or not

what is the accounting treatment of investment acquired by gift in the hands of donor & donee.

Dear Sir

My Que. is very simple , : My Director traveling exp bill is 74000/- so what he is libel to deducted tds ?? & u r rply is "yes" so how many % is deducted ?
thanks

Kindly tell if a Accounting Standard is not followed by the company what is the result of this.

For Example: As per AS-15, actuarial valuation is required but the company is not following this. Auditor has mentioned this in his Notes on accounts. What are the consequences of this.

What is the criteria to value the Work In progress Stock. Because practically i am facing alot of difficulty for valuation Of WIP.

Also in cost sheet we add op. stock of WIP and deduct cl. stock of WIP . But at what value we should take WIP stock in Cost Sheet.

Pls clarify

Thanks