How can I passed entry for last year closing stock convert in my current year investment??? in tally erp 9....

Where to disclose the TDS receivable of previous year in the new Schedule vi format.Is it necessary to show the balance in the balance sheet under current assets till the assessment? Can we adjust the same in Reserves & surplus?

if we purchase the material, invoice dated 28.06.2013, but that material come at our company on 07.07.2013, i would like to know that in which date invoice book in our account.

request you to please suggest me.

Regards
max.

How to make journal entries of Addition of live stock which we recd free of cost( eg. Cow gave birth a Calf, then how to entered this addition in books of accounts and what about their valuation).

Please Help.

hii...to all experts plz help me out, i need to know what will be the accounting treatment of purchases made by an agent......
in case of sale he receives commission from his principal for the sale made by him...in this case the agent will recognise his sale by the amount of the commission received...but in the same case how will he recognises the purchase in his books

waste collection charges for the factory will come under what head in tally ? what will be journal entry for the same ?

thanks

one of our clients has paid ROC filling fees to increase its authorized capital. please guide if foll. accounting treatment is Ok.

Preliminary Exp Dr
to Bank

please also guide if the expense is allowable under Section 35D of Income Tax Act

Sinking fund is which a/c

I want to know the accounting treatment(Journal entry) for Sales promotion expense. Gift issued to customer in the event of aadi/diwali bumper sale.
And Credit of VAT availble on purchase of gift items. Can purchase of Gift such as TV,kitchen appliances, Home appliances,phones treated as FA.

I have a confusion on it. give me your views

Hi,

My company has purchased new ERP software. It contains user license and installation componant. The vendor bill has come in two parts.
- User license
- Installation

Please suggest me the accounting treatment whether the user license needs to be capitalised.

Thanks

Poonam