Sir
Invoice of the Raw materials(RM) raised 15/20 days after the Raw material enter into the store.
Initially quality checking of materials done within 3 to 4 days after RM are entering Store room. Defective materials are either returned or value will be deducted.
My query is Which date on entry of RM will be shown in Purchase Register?
Regards
Abhijit

We are dealing taxable as well as exempted goods.
We reverse proportionately gst itc. Also reverse ineligible itc on service.
The said reverse itc we transfer to respective account head. It is Ok or to transfer rent rate taxes account.
Which is authentic.

Sir
Company A done some construction work through a contractor 'B' for Company C.
ie the construction work is for Company C but due to non-availability of manpower in Company C, on request of Company 'C' ,Company A execute the job .
The Company C requested Company A to make the payment to Contractor 'B' & latter Company C will reimburse the amount to Company "B".
My query is:
What will be journal entry in the books of Company 'A'.
Abhijit

Dear Sir,

We have A four Wheeler ( car) in books of account under Fixed Assets previous 3 years every year we have claimed depericiation on Car. Now we want to Sale but Customer ask to give us Sales Invoice with GST. so please suggest how i can issue GST invoice because its under Fixed assets not under Stock item. We are using Busy Software Please suggest

Kindly provide AMT treatment in case Partnership Firm in Books of Accounts and in Financial Statements

HELP ME
IMPORT -- BANK STAT IN TALLY-PRIME 6.1

BANK STAT IN PDF
PDF CONVERTED IN EXCEL
PDF CONVERTED IN CSV ….COMMA DELITED
PDF CONVERTED IN XSLX

WHILE IMPORTTNG IN TALLY

SHOWS ERROR AS NOT A VALID FORMAT


ANY SPECIFIC FORMAT...................

Sir/Madam,
Any TDL available for fixing ledger and group maximum amount in tally for accounting please share it

Kazhinja financial year il B2B il septemberil vanna same bill october il vannu ath sradhichirunnilla entho technical issue ennanu CA office il paranjath. Ipol auditing time il aanu ee error kandethiyath. Ella adjustmentsum kazhinju ipo one lakh pay cheyendi varumennu CA office ilnn paranju. Ith adakkathe ithinulla solution parayamo?. Double entry gst site il vannathanu.

Liabilities that is no longer require to pay , can i pass journal entry of
Sundry creditors A/C Dr.
To Liabilities No Longer written Back ( Indirect Income)

Reserve and surplus A/c Dr
To provision for taxation
is correct entry to pass books of accounts in the case of company.