Please let me know how to pass the entry in our books of accounts.

Transaction - Term Deposit - Rs.100000
Maturity Value Rs.110000

Amount credited by bank in our account on maturity is Rs.109000 (after deducting TDS)

Dear Sir,

How to prepare salary slip and which type of allowances adding to salary slip preparation and what type of allowances we deducted...........

pls help me.

Ex. employees salary's is
A- 10000
B- 15000
C- 90000

What is the treatment of construction of a house consisting of 2 rooms,1 kitchen, 1 store room constructed on the land taken on lease for 8 years by a mining company and what is the treatment of electrical Fitting done of Rs. 70,000 in the house ?
what will be the treatment of planks which are used in making core boxes to store core in case of a mining company ? The individual cost of core box is upto Rs. 5000 but the aggregate of core box cost will be around 10 lakhs and their life is expected to be more than 5 years if it does not gets infected by termites but probability of infection is there what if the cost
Further, now the mine is sold and we are finalizing the last year accounts in the that case how the treatment of the house constructed last year, electrical fittings and core boxes will be done.

Sir,
Today I want to commit a payment to a vendor on a future date considering my anticipated receipts as well as payments. Is there is any excel template for such transactions ?

Thanks in advance.

Dear all,

How to prepare funds requiremet for processing unit?

Is there any format and please explain the funds requirement of last month with actual expenses with reason in case of variance if any .

How to preapare above matter

Please anyone explain the same

thanking in advance.

In which account head the bed, mattress, Blankets, curtain in the Guest House the individual cost of which is more than Rs. 25000 are to be classified ? Further what is the account head for the TV, Ref.,Oven in the Guest House? what will be the account heads for the Gum boot, rain coat used by the employees in case of a mining company

Dear Sir/ mam,

Kindly share the expertise with the query below:

I have been working with Service Rendering company:
My Doubt is the company incurs Recurring expenses every month and it generates income through Projects assigned by the client. The project involves costs and profit. Now my confusion is how to deal with project related expenses and incomes and the recurring office expenses in Tally. Meaning I have been maintaining ledger of Office expenses which are limited and can be maintained but different project involves different vendors and clients, How to deal with that and maintain in Tally. The accountant previously assigned this task has kept more than 800 ledger accounts and it is quite confusing to maintain.

It could be a silly question but I would appreciate your advise.

Kindly Guide.
Warm Regards
Achal Sharma

I am working in Dubai as an Account Assistant,I need salaries,we don't have any taxes here.Please guide...

Thanks.

Send all the answers to mirshadacct10@gmail.com

respected sir,
I want to know how to prepare trading and p&l a/c of a tent house business. kindly provide me a format of trading & profit & loss a/c for tent house business.
thanking u.

In Tally ERP.9 Software,under which voucher,we should make entry for dishonour of Cheque [Both for Sundry debtor & Creditor]?