how to change opening and closing stock without split a company and how to change the date of financial year if we will not split a company in tally erp 9

In AY 2013-14, a Company changes its accounting policy and adopts(though not mandatory) AS 30 . Due to aforesaid change(adoption of AS 30) the loss for the year under consideration increased. In view of the provisions of Section 145 of the Income Tax Act, whether the change in accounting policy(adoption AS 30), particularly loss occured due to change would be allowable for the computation of tax liablity or not.

Please tell me the accounting treatment of packing charges & delivery charges A\c collected from customers on the sale invoice. and head of the same a\c.

Dear All,

Our partner usually goes out and stays in Hotels. Under which ledger head such expenses need to book??

hello sirmy articleship training has been completed this year sir i wanted to knw about the extension process sir i had done 1 year training under some other principal in which i had an excess holidays of 84 dayzzz under current employer i had holiday of 90 dayzz where i had done articleship for a period of 2 yrs 22 dayzz plzzz tell me how much total time my articleship is extented plzzzz reply as soon as possible

hello my articleship training has been completed this year i wanted to knw about the extension process i had done 1 year training under some other principal in which i had an excess holidays of 84 dayzzz under current employer i had holiday of 90 dayzz where i had done articleship for a period of 2 yrs 22 dayzz plzzz tell me how much total time my articleship is extented plzzzz reply as soon as possible

sir
when passing an entry for the purchase of a car, should i pass only the basic value of a car or
should i include the VAT.

please solve

vijay

Dear Experts,
I want asking about partner remuneration. I doing working in partnership firm and i want calculate partner remuneration and also don't know which formulas use in partner remuneration. Therefore i need your help please suggest to me regarding partner remuneration calculation and also explain meaning of partner remuneration.

Many Thanks to all Experts in advance.

Thanks & Regards
Lakhan Madne

Hi Guys,

Could you please help me to journalized the below mention transactions-

1) HO sell consulting service to Kolkata Brunch
2) Kolkata Brunch sell consulting service to HO
3) Kolkata Brunch sell consulting service to Delhi Branch

and how it fit into Tally

Thanks in advance

Dear Expert,

i am working with event management company. and done so many events, in there some events we required for licence like PPL & IPRS.

So my question is this licence expenses covered under which group and how will pass a Journal Entry.

Please suggest me for the same.

Thanks in Advance.

Thanks & Regards