What is the function of tallysav.dat file in Tally ? I am trying to copy a few Sub-Folders ,( for e.g. Folder named 0001 , 0002 , etc ) from One Data Folder to Another . However , the folder to which I have to copy the sub-folders contains a file called "tallysav.dat" . The file icon of this file is like the icons of files on a p.c. which cannot be opened by any application installed on the p.c. Why is this so ?
Can I just simply ignore the existence of this file in the destination folder & go ahead with my Task of copying the sub-folders (0001 , 0002 , etc ?

If PVT LTD Company deduct TDS today then when the have to file eTDS

ICICI bank deducted tds on interest on fds .what is the book enntry for that....

Respected Experts,
Pls reply me, professional tax should be deducted on basic salary or gross salary.

thanking you,

During the year end, I passed adjusting entries for outstanding entries like salary, prepaid expenses etc. Do I need to reverse the above entries at the beginning of next year? If yes, how can I do it in Tally? Pls tell me the entries too

Two companies in one group one party a/c in one company is credit and in other company is debit the difference can be paid from any one company or any other way ? please solve this query to me.

I have faced a practical prolem, that is there is a company which manufacture paints, had not paid any vat to state government having turover of rs 28 lacks approx. How should we deals with this matter? Vat rate ia 4%

I wish to know "How to enter opening and closing stock in Tally 9?" The inventory is not integrated.
May i know the accounting entries too?
If I give the entry:

Debit: Closing stock
Credit: Trading Account

How can I give it in Tally

Dear sir,
i would like to say all of you I am facing one problem.
if i have sale something his value of 10000
but customer ask i will pay cash only 5000 rest will pay by credit card.
so what entree pass in tally.
Pls suggest me.

Best Regards
Abadh Kishor
abadhkishor89@gmail.com

Dear Experts,

While passing accounting entries, net salary received is considered as income. Also is pt,income tax & employees pf is considered as income?Foll entries:

Bank a/c dr
To salary Net Salary recd

PF(Employees contri) a/c Dr
PT Dr
TDS Dr
To salary

Are these entries correct??

Also what abt employers contribution to pf and pension fund...can we pass foll entry:

PF Dr
Pension fund Dr
To Capital