Accounts QnA [Resolved]

All Resolved Open

Harsha

This Query has 2 replies

22 August 2014 at 12:09

Clarity required

can someone please give me a clarity in the concept of gross book value and net book value! and gross profit and net profit

vamsi

This Query has 2 replies

21 August 2014 at 23:01

Cenvat credit

Wat do you mean by CENVAT CREDIT...???

govind

This Query has 3 replies

21 August 2014 at 21:17

Ledger balance rs1

pmt made 79380 and bill submitted 79381 diff Rs 1 showing a credit balance. which a/c i can transfer this 1 rupee?

anil

This Query has 2 replies

21 August 2014 at 16:11

Undervaluation

frnds i wrote ipcc accounts well.i expected i would secure 56 but i got only 40.due to this i missed aggregate by 8 marks.so please help me regarding revaluation.

Akshata Parab

This Query has 2 replies

21 August 2014 at 13:38

Mutual fund

Dear sir

Please tell me the head of Mutual fund amount received & bajaj auto policy.

Anonymous

This Query has 2 replies

21 August 2014 at 13:28

Mutual fund

Dear Sir/Madam.

what is a head of canara bank mutual fund amount received & bajaj auto policy in tally 9

Santhosh M S

This Query has 6 replies

21 August 2014 at 11:43

Service tax input credit

Dear Sir, We received one invoice for serving of fire extinguisher - category - Maintenance & repair service and his status is company. Can we take services tax input credit for the same.

kalyani dubey

This Query has 2 replies

21 August 2014 at 09:56

Difference in opening balance in tally 9

Hello,
I joined a firm & preparing balance sheet of a co. of F.Y. 2013-14 while preparing i entered all the data of opening balance correctly through previous year audit report & also entered proper data of current year also but it shows difference in opening balance in assets side.
please give me proper guidence.
thank you.

Eswar Reddy S

This Query has 2 replies

20 August 2014 at 23:29

Tally accepting only two dates only

Dear All, One tally data I have received.I want pass the entires on different days. If I enter in the tally other than on 1st or 31st it was not accepting. What to do ? Our tally administrator is on leave.Kindly help me.

ravikant srivastava

This Query has 4 replies

20 August 2014 at 18:15

Input vat related

good evening sir, i have one problem in vat related please guide me.
agar hum capital goods purchase karte hai, aur us par vat hum pay karte hai, toh hum use apne book me kis head me show karenge,