B.R.Vinod kumar
This Query has 1 replies

This Query has 1 replies

12 February 2025 at 10:53

Accounting process.

Dear sir,

One of my client doing computer selling business. For him process is raising invoice in tally when they made sales, but in purchase there is some issues, they are up dealers, they get materials 100℅ but they have to repay to hP for 4installement. So invoice getting quarterly. In is tally facing issues in profit and loss account. Example sales is 100. Purchase is 40. Sales is 100 but purchase get invoice 10.profit is showing 90. But correct one is 60.

Please tell me how to maintain the correct profit and loss account in tally.

Regardcinod


Daya
This Query has 1 replies

This Query has 1 replies

09 February 2025 at 20:00

What is Gross Block

what is Gross Block in Fixed Assets.


Daya
This Query has 1 replies

This Query has 1 replies

what is operating profit and non operating profit
how to calculate it.


Daya
This Query has 1 replies

This Query has 1 replies

what is operating income and operating expenses
List of operating income and operating expenses.


Daya
This Query has 1 replies

This Query has 1 replies

what is net income and type of revenue as per schedule III of Balance sheet.


Daya
This Query has 1 replies

This Query has 1 replies

09 February 2025 at 18:42

What is Gross profit and Net income

what is Gross profit , Net income and Net Loss as per schedule III also.


Daya
This Query has 1 replies

This Query has 1 replies

How to download notice of any company issued regarding Bonus/ Split of share/ Merger or Demerger of shares/ Right issue or right Entitlemet.
Please reply


Daya
This Query has 1 replies

This Query has 1 replies

05 February 2025 at 19:07

Accounting Group of FDR

whether accounting group can be created under
Bank Account
Or Under Investment Account
if Bank Account or Under Investment Account maintained , then what will problem arises while booking FDR


Raju BR
This Query has 1 replies

This Query has 1 replies

I run a Charitable Trust. I want to build Corpus Fund.
One way is to get "Corpus Fund Donations" from Donors, with specific instructions to treat it as a Corpus Donation.
My Question is: Can I also add the 15%of the Trust's annual income to the Corpus, after spending 85% of the annual donations for charitable purposes?
Thanks. Balamitra Foundation.


Daya
This Query has 1 replies

This Query has 1 replies

02 February 2025 at 19:48

Provision of income on 31st March

which type of income provision are made on 31st March,
Please mention name of income of which provision are made on 31st Maecg.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query