muskan
This Query has 3 replies

This Query has 3 replies

25 August 2009 at 15:52

petty cash entries

Hello,
In tally 7.2 this is my first time making entries in tally . see i have some petty cash which is used for expenses... so in tally what entry first i have to make like payments or contra or journal ....
please help me

Muskan


Manasa Ranjan Samal
This Query has 1 replies

This Query has 1 replies

25 August 2009 at 14:45

Reconciliation of Brokerage with TDS

I have deducted TDS @10.3% from broker & deposited into Govt.A/c. The entry of TDS has been passed at the time of payment (but not at the time of due). Now the TDS amount on brokerage @10.3% is not being tallied with actual TDS deducting deposited. How I will reconcile the brokerage with TDS. If varied, then how it will be rectified?


sanjay
This Query has 3 replies

This Query has 3 replies

25 August 2009 at 09:05

Depreciation

Can the assessee claim depreciation on the asset used for 11 days in the last year Under the Companies Act, if so at what percent.


J SREEKUMAR
This Query has 1 replies

This Query has 1 replies

24 August 2009 at 23:53

fund/non fund based income

what are fund/non fund based income for banks? pls explain in detail


Kishor Kumar
This Query has 4 replies

This Query has 4 replies

24 August 2009 at 22:53

TDS PAYABLE

IN CASH SYSTEM OF ACCOUNTING, IS IT NECESSARY TO SHOW TDS PAYABLE A/C


Sushant Singh
This Query has 2 replies

This Query has 2 replies

24 August 2009 at 21:59

ESI & EPF

Sir,
i want to know the accounting entries of ESI & EPF .
Please tell me also what it is & to whom it is applied or its application of provisions .


Deepa
This Query has 2 replies

This Query has 2 replies

24 August 2009 at 17:24

Net Worth

Sir,while computing networth of a Company, can we add unsecured loans from directors in the formula Share Capital + Reserves and surplus - miscellaneous expenditure? In this case, directors themselves are the shareholders.


varun
This Query has 1 replies

This Query has 1 replies

24 August 2009 at 15:43

book ?

Can anyboby suggest some good book for advanced accounting for CA final specifically for the topics ESOPS,merchant banking, guidance notes issued by the institute .
I basically wanted a few solved problems for the above mentioned topics .



Kumar Konar
This Query has 3 replies

This Query has 3 replies

24 August 2009 at 13:08

Financial account

Under which major head the muncipal tax will come in the P&L a/c.


Shashi Shankar H.S
This Query has 2 replies

This Query has 2 replies

23 August 2009 at 20:07

Stock register

Hi Everyone.

Is there any excel file for maintaing Stock? Otherwise how to create?

Thank you for advance response

Regards,
Shashi H.S






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