what is the diff b/w cash memo and the bill of purchase?

sir/Madam

sy.debtors Nu.33,51,498.74 is carryforward from many years ago till now. now i want to remove this doughtfull amounts from the assits side of Tally.

so, what is the entry in tally to remove this amount.

plz help me.

How to intimate of debtors and creditors at large scale

What should be the journal entry for following in the books of employee:
Motor Car Facility Rs. 100
Furniture Facility Rs. 20
TDS deducted by the employer suppose Rs. 5.

Please help...........

I have one doubt

what will be the accounting treatment for classes done by two employees for which the fees are paid by the company and the company has paid penalty to microsoft for license issue. both the things will go in which head? one effect will be through bank as it was paid by cheque.

can anyone tell me the journal entry to be passed in the books of trust for writing off an asset which had no value. example in books its shown as 2500 and it is not at all usable now. how may i go with jornals? thanks in advance.

Sir,
How would i enter bills in tally for TDS
i mean which entruy is correct.

1) Costume designer fees DR
2) TDS Payable Prof.fees CR
3) Nyla Massod CR

or
1) Costume Designer Fees Dr
2) Nyla Masood Cr
3) TDS Payable Prof Fees Cr
Pl suggest

Hi,

I Have Purchased a Cash DD from bank from my Company works, Due to some reasons we have cancelled the DD.

And we have made the Entry- Cash purchase of DD.
But the cancelled DD Amount banker transferring to company Current Ac.

now how we have to make the entries for cancelled DD amount and transferring bank Ac.

in which part of b/s calls in arrear will be shown?

Hi,

I have a situation as below and need to apportion the overhead costs.

The question is, I have four service intangible products and I have to apportion the Overheads to each of the four products. The type of service and its nature is not similar to each other.

How do I apportion the overhead costs to these products.

Appreciate if anybody can help.

Thank you.