A customer's ledger shows credit balance, but by mistake our staff write-off that credit balance by discount received a/c . What to do to correct this ledger account?

RESPECTED SIR

WE are doing customer campaign for increasing our application download .
in the scheme , retailer agrees with Freedeem To give offer to new customer (For Freedeem) who is not using Freedeem application by downloading application thereby customer of Freedeem increase .
Freedeem will provide to retailers offer prize + incentive slab wise for achieving download criteria.
we have prepared agreement for entering into transaction with party for this type of plan & downloading report generated in our admin panel .
Based on download , we make payment to retailer every day for download made last day by customer .
we want to know whether any other document will be required in our case other than agreement entered with party for offer & report generated form admin panel maintained by us ?

secondly whether any tds provision will become applicable to us ?

There is a vehicle in company accounts which has actually been purchased for a director.Now the director has resigned and wants the car back. What would be the steps for removing the vehicle from the books of the company.

Sir I have purchase a motor vehicle under gst regime and input credit also not taken on purchase on motor vehicle. I want to sell the car please tell me the gst applicability on sale of motor vehicle.

Dear Sir,
in tally while making purchase entry if i would to add (e.g. custom duty or freight payable to shipping line) cost payable to third party and not to give credit to supplier .. how to do that?

We installing lift when we doing installation done civil work there which are labour payments , welding works etc.. can we capitalize expenses >10K & <10K. civil and welding work to lift asset.

SIR,
I SOLD GOODS TO PARTY ON TO PAY BASIS.
THEY RETURNED SOME AND SENT ME A DEBIT NOTE
AND NOW THEY ARE HOLDING ON THE FRIEGHT AMOUNT
AND I WAS ASKED TO MAKE A CREDIT NOTE FOR FRIEGHT
WHAT SHOULD BE THE ENTRY IN TALLY

We have purchased a new truck from a dealer its by a bank loan,the total bill amount of the purchase is Rs 1037996/-
and the bank financed Rs 972200/-.The problem is the statement given by the bank shows that they have financed Rs 976000/- according to this we making bank entries,the bank and our ledger is tally.my question is the difference between the bank loan (actual amount they gave to the dealer) and the figure shows in bank statement
(976000-972200=3800) what to do this amount?

Dear Professionals We are taking Annual Maintenance Contract for maintenance of computers and servers any materials damaged In amc period will be replaced in free of cost in this case how do we treat accounting entry in GST
how manage my stock in business basically want to know full accounting entry

does loan taken by pvt. company from its directors comes under Related Party Transaction under companies act...do we have to report in Notice To Director's Report ?