suppose my organization situated in gujarat.and we have work at mumbai site..so if my employee purchases material vat@5% rs 100000 from mumbai site
dr-purchase@5%-100000
dr-input cst@5%-5000
cr-supplier-105000.
is it right?\

i m using tally erp..
i am working on mumbai construction project in which the salary of mr.aashish incurred rs 10000.so i make entry for this into my payroll
dr.wages expenses(emplyee name=aashish)
cr.cash a/c....if i give this type of entry in payroll i can not saw wages in mumbai construction job due to lack of cost center(mumbai project)
so plz advice me that how to do such type of entry with this i can saw wages of aashish in payroll as well as in mumbai project

lodging expenses under which ledger?

Paid salary to my manager Rs 324000 for an year..what is the right journal entry be to passed on the same ...need help???

1 employee went out of india for business development so how do I account for his expenses. the Per diem allowance which was paid is entered under direct expense and also we have reimbursed him his out of pocket expenses over there so how to account his ticket expense which was paid by the company, room charges, other expenses etc

is installation charge on AC to be included with the AC ? Can we claim depreciation on it?

Also I have paid tds on professional fees on salaried employees under current liabilities but it is showing debit bal as only payment entries are there so do I need to enter to the salary entry separately for that?
for tds on salary I pass JV for salary p.m. including pt in that so it comes correct

Hi Sir,

There have one Invoice for Logo designing charges, my query is which ledger use for passing this entry in Tally.

Thanks in Advance

foodies and lodging expenses done at site under which ledger?
can i take under staff welfare expenses?

we are a company received export order in name A but its payment transferred from outside india from an money exchange to our bank in an another name other than purchase oreder name what is its implication or how to we preapare export document

Hi Sir, I have completed my CA in may 2014 attempt.I have already obtained the membership no. but have not obtained COP yet.At present I am working in mid size CA firm.I want your advise whether I should apply for COP and benefit of that. Thanks.