HOW CAN I POST AN ENTRY IN TALLY FOR CHEQUE RETURN,ON WHICH VOUCHER.
ITS A LAST YEAR CHEQUE,LAST YEAR BOOKS IS CLOSED,THAT CHEQUE STILL IN THE RECONCILATION STATEMENT,I GOT CASH AGAINST THAT CHEQUE,HOW CAN I ADJUST THIS CASH AGAINST THAT INVOICES BY MAKING CHEQUE RETURN ENTY...?

Prior period expenses should be shown under which head in Tally??

Sir, pls tell me consignment sales process and taxation details.how to taken vat input details.

Mr. A receives rent from X @ 55125. Service Tax is also charged on the same @ 12.36%.
Service Tax amounts to 6813 (6615+132+66).
What JE will MR. A pass for booking rental income if TDS @ 10% us 194IB is deducted by X on payment?

hi sir, i had started my carrer after 12th and worked in a mfg. co. in Accounts deppt. frm sep2007 to jun2009. it was my contractual job. during this time i m doing b.com frm ignou. after left my contract job, i had no job, after some hard work i got a job in different sector and worked period jan11 to apr.13. during this time i get completed my b.com in 2012. and i have joined in accounts deppt. in Jun2013, working till date. i want to know that i have mentioned my accounting exp. when i got in Sep07 to jun09. in my resume. can i show that exp. or not. and should be mentioned only present exp. in accounts which is frm jun13 to till date in my resume. pls. suggest me.

A Ltd owns 80% shares of B Ltd and B Ltd owns 85% shares of C Ltd.
Proposed Dividends of the 3 Companies are:
A 100000
B 60000
C 40000
Parent Companies have included Proposed Dividend of their subsidiary in their Debtors.
What can be the correct treatment for the above situation in Consolidated Financial Statement of the group?
Kindly elaborate upon Analysis of Profit, Minority Intt and Consolidated R&S as well.

The detailed question is in the link below:

http://wikisend.com/download/194604/Test_Financial Reporting _30th Jan_2014.pdf

Pls can anybody tell me



Difference between bonds, debenture and deposits

Dear Expert,
If a Debtor makes a Cash deposit in my ICICI A/c..What will be the Journal Entry.?

Pls Reply !!!

Thank You.

what is the treatment of prepaid expense in fun flow statement. I have read that it is treated as fictitious asset hence it does not taken into consideration while preparing schedule of changes in working capital. but my doubt is that can we take it as current assets sometimes?

Sir i am pursuing bcom along with articlshp nd also a CS finalist student...so i give cs final atmpt dis dec or else i wait for ma tyb.com to cmplete? plzz rpl thankyou