If the tds is not deducted of an employee for the previous 3 quater it is necessary to enter the employee name in salary annexure in Quater 4 at the time of uploading the file

dear sir , i am working in automobile show room . there is transit period of 7 to 10 days for delivering the goods from gurgaon to hyderabad with invoices . which should i take invoice date or receiving date for posting the purchase bill as per accounting standard.

Dear Sir

I Received bill for the month of april 2014 bill amt 10,000 and servicetax 1236, total bill amt 11,236, in the case of contractor 2% on which amt we will be tds calculate
amt 10,000 or 11236

if company gives any party to his employees means if company offer corporate lunch for employees, then how to show the total expenditure incurred those type of events as per company act.what is the entry for those type of transactions.

Thanks in Advance

Dear sir

i received bill for the month of april 2014, bill amt 10000, servicetax amt 1236 Total (11236)pls tell me which amt on tds dedcut
10,000 or 11236

how do i show the TDS in closing of accounting years . i have to paid vendor . bill is for the month of march'14. payment for this vendor release in april'14. how do i treat the tds in books ?

i want to know that agar currency excange flu.a/c balance credit me aa raha h or debtor party ka baklance bhi credit me h to profit me kya effect padega

Sir,
I am trying to reconsile last FY year entry in dtd 27/03/2014 cheque cleared on 02/04/2014 but its not showing bal as per bank account
please suggest how do i solve it.
Thanks.

Inter company transaction entry

company A recived 50,000 from company b.

company b comes under which account -current liability ?


company A comes under which account - in the books of b ?

Sir,
If i made payment to the party,with TDS deduction.
then i have to make entry in Tally but confused how to treat entry,

while making Payment voucher entry i would have to add TDS entry over there only or whether i have to make separate TDS entry in Journal voucher

Because i was checking report of Cash flow
there are some TDS entries showing in report which i added in payment voucher while making payment to party

Please suggest
Thanks