Dear Sir,

We have a firm( Commission Agent can says Kacha Arthia ) where is Mr. Vinod is proprietor of the firm. He got a cheque from his son Rs.153000/- (in tally we have shown under unsecured loan ) after that Mr. Vinod recived some goods from his son and paid some amount to him now please suggest in tally which group i have to create the ledger

Dear all sirs
i taken tally Erp 9 classes to became good accountant
so what are duties and responsibilities should have became good account
plz help me any one so i focus and study thet topics. so i could built my career with strong concepts

Dear Sir

I work for a company who are into shared rental business. We take up properties from individuals and put it on rent to tenants. We enter into two different agreement with owner, one for lease deed and other for providing services to the owners property. Services include paying maintainence charges to siciety and taking care of the repairs . Now my concern is rent attracts TDS at 10%, what will be the rate of TDS applicable in service provided. Will it be under Sec94I or Sec 94C..

Pease help. TIA

Dear All,
Please help me, If I sold a good having Value of RS 1000 Plus 18% GST extra. Need to Give 10% discount and Deduct 5% TDS. Then how invoice is draft and entry in telly.
Thanking You

Ours is a pvt ltd company in the shipping sector. Recently at the time of berthing of a vessel in our berth an accident took place resulting to some damage being done at our jetty. We estimated the cost of repairing the same which came to Rs.76600+gst@18% totaling to Rs.90388/- which the ship owner had already paid to us. The repairing job undertaken by one of our contractor is going to be completed shortly. My question is the accounting entries to be passed for the receipt of Rs.90388/- & also when the repairing charges pmt of the same amt is to be made.

HI,

CAN ANYBODY LET ME KNOW HOW THE BANK CALCULATES DEBT SERVICE COVERAGE .IS IT BY NET INCOME(EBITDA) DIVIDED BY DEBTS SUCH AS LEASE FINANCE.PLEASE CONFIRM THE BUSINESS LOAN AND OTHER ADVANCES TAKEN FROM BANK ARE INCLUDED IN THE CALCULATION OR NOT

In our Company We Organize a Event In Which A Vendor who was a Event Creations Who made a Bill of Stage Fabrication,Technical Services,Entertainment,And Logistics Services Apart of It they Have Charges a Management Fee May I know on Which Section should it considered 194 (J) or on Composite Servises 194 (C).
And TDS Calculation.
Please Guide me

Respected Sir,

I purchased room heater worth 2000/- for office purpose now my question is:-

1- In my books of accounts what should be shown either fixed asset or expenses ??
2- Can I take GST input on it ??

Sir,
i want to know the depreciation calculation for company & non company for WDV & SLM

Date of purchase of asset 1/6/2019
Asst value Rs. 10,00000
Residual Value Rs. 2,50,000
Effective life 10 years

so how to calculate the depreciation for the year, first year, last year in both the method

Thanks
Suhas

Mera GST 2A par Banks ka kuch details show kar raha hai Eg. Axis Bank Rs. 100 CGST 9 SGST 9 iska kiya entry karu tally par.