dear all I made advance payment to contractor fo which I pass following entry advance dr 500000 to bank 490000 to tds 10000 tds dr 10000 to bank. 10000 at the tym of final payment I made following entry abc ltd dr 1256000 to advance 500000 to bank 732000 to tds 24000 now wat is the nxt entry for tds as tds debited wid 24000 bt wat I credited as I deposited 10000 already in last year.

SIR
1.IN A WINES BUSINESS BREWERIES CO.LTD DEDUCTED Rs.2500 AS PROF TAX FOR THE WINES FIRM.2.AND FOR THE WINE SHOP BREWERIES CO. TENDERED THE SHOP FOR 42LAKHS ,HOW TO ACCOUNT THE TENDER CHALLAN PAID .HOW TO ADD PROF TAX AND TENDER CHALLAN AMOUNT COMES UNDER WHICH GROUP AND WHERE IT TO BE SHOWN IN BALANCE SHEET

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Sir please answer

any amendments in isca?

freinds ,whether bank charges are to be added back while calculating cash flow from operating act.

what will be the entry in tally if we transfer some amount from company bank a/c to another person name bank /ac or personal a/c..please mention which head will suitable to create personal a/c..

If we receive any service on which tds is applicable, say on 10th June and we receive the bill on 25th July. so when the tds amount is to be credited in our books , that is, on 10th june or 25th july

i want to maintain my books in tally. but i m facing a problem that i purchase goods in kg but sale the good in peices. plz tell me how can i maintain my books with stock..

wht is the meaning of substantial period of time??? please say sir

overtime under which ledger accounthead will be created

Hello
Pls let me know which accounting software is good?