Respected sir/madam,
Please tell me how entry made in tally when we given service .
For ex .we given service to XYZ Company.
XYZ Company.......dr
To labour charges
To Service tax
To education cess
To traveling exp
my query is that ,leder creation of traveling exp what group is given sales or any other group.Traveling exp. that we receive from XYZ company so that not is our exp.or not our sales.so what group should i given in creation of ledger of travelling.

hello friends, can any one say how to understand the concept of Accounting Standard
for Ca ipcc exam -Nov2013.how many standard for ca ipcc students

SAP USER LICENSE FEE IS REVENUE EXPENDITURE OR CAPITAL EXPENDITURE?

Respected Sir/Madam,
Please tell me the treatment of credit card under tally.Under which group credit card is taken.Expenses paid through credit card how entries are made in tally.
Thanking you.

Treatment of losses in Sch. VI new balance sheet format

sir
our co. purchase a car of rs. about 40.00 lacs and they give us a discount about 2 percent. my quires is that how I enter this discount in my books. can I consider this as a income. please suggest me through a example of that type of entry...

Hello Everyone

Greeting
Good Evening !!!!

I have to ask an accounting entry ??

So my question is that
we have a client whose tax paid by us. The client is Bangalore based Company.And i had transfer the amount to there an employee who is working for our organisation. So he had paid the amount of tax through his account. so what is the accounting treatment for that. we had paid them VAT and Professional Tax through online payment by bank. Can anybody help me on this matter.

Dear Experts,

I have raised a bill of commission income in july'13 but this commission income pertaining to June'13 as we get commission for services giving to party for getting sales order in June'13

I want to know that if the commission invoice raised by us in july'13 for that then it should be booked in june'13 or July'13 according to accounting concepts.

announcement by BOS of ICAI, the Hire Purchase Trading A/c and Hire Purchase Stock and Debtors Methods are deleted from the syllabus of Hire Purchase topic of Group I Accounting paper.IS IT APPLICABLE FOR NOV 2013 EXAM??? thanx in advance

http://www.icai.org/new_post.html?post_id=9838&c_id=342

is the announcement applicable for nov 2013?