Anonymous
This Query has 1 replies

This Query has 1 replies

15 February 2014 at 16:54

Brs

IN THE MONTH OF MARCH WE HAVE BOOKED SALARY ENTRYES IN TALLY & MADE PAYMENT ENTRY, BUT IN MONTH OF MAY WE FOUND THAT 4 EMPLOYEE NOT DEPOSITED HIS CHEQUE IN BANK & ALSO THEY QUIT THE JOB. IN BRS STILL ENTRY ARE SHOWING . WE HAVE MADE OUR BALANCE SHEET AS PER TALLY BALANCE IN MARCH.WE CAN,T DELETE THE ENTRIES .
SOME ONE PL. SOLV

THANK U


ajeet
This Query has 1 replies

This Query has 1 replies

15 February 2014 at 16:18

Recent circular on itr-v

does the latest IT circular on ITR-V for returns filed for 2009 onwards... imply that those returns filed online but not acknowledged ' are null and void and we need to again file tax return and send itr-v again or we can simply send only a old copy of the same ITR-V that we may have received in 2009 while filling tax.thus implying that we non filers get a chance to files the taxes from 2009 without any interest penalty ?



Anonymous
This Query has 1 replies

This Query has 1 replies

15 February 2014 at 14:09

Fee for increase in authorised capital

plz let me know the treatment of fee for increase in authorized capital paid to MCA through form 5


gopal parvatikar
This Query has 1 replies

This Query has 1 replies

15 February 2014 at 12:12

Reversing of debit note

sir,
In tally erp 9 Made debit note entry passed and now the same is to reverse the entry how it should be reflected in account books

kindlly inform the below mention email id gopalparvatikar@rediffmail.com



priya
This Query has 5 replies

This Query has 5 replies

14 February 2014 at 19:00

Credit card entry

credit card expenses amt. deducted from companies a/c . what should be entry in tally?



Anonymous
This Query has 3 replies

This Query has 3 replies

14 February 2014 at 15:56

Methods of accounting

Hey Frndss

As hybrid system of accounting is not permissible by law but for some professional entities like CA firm can follow the same,

So is it correct and if yes then trust or society can also use this system for there accounting.


Praveen Kumar
This Query has 6 replies

This Query has 6 replies

When interest is reinvested without crediting.As both principal + interest.what is accounting entry???????



Anonymous
This Query has 5 replies

This Query has 5 replies

14 February 2014 at 14:13

Jewellery

Is there any depreciation will be charge on Jewellery item as the same showing as a Fixed Assets in Balance Sheet or what will be the accounting treatment for the same.


Mayur Thakkar
This Query has 1 replies

This Query has 1 replies

14 February 2014 at 06:46

House property

A property is owned by a male person. he has taken a house loan for the property and the same is self occupied by him n his family. can the husband n wife both claim deduction for interest paid on housing loan. if yes than how much? for eg the interest for the year is RS.2,50,000/-


priya
This Query has 8 replies

This Query has 8 replies

13 February 2014 at 17:48

Confusion in 2 companies of same owner

I have one query . Suppose Mr. x owes 2 companies i.e. company A and Company B. company A sold of rs. 15000/- but amount recieved by Comapany B. so what should be entry in tally.

please mail me solution as early as possible.
my mail id is jpriya67@yahoo.com






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