Dear friends,

How to maintain accounts for bakery in TALLY ERP9
is it neccessary to create stock item?
is it neccessary to maintain stock journal?

is it necc. to post production entry?

pls advise step by step creation of heads of ledgers and inventory details.

it is needed for Sales tax return
pls give u r mobile no.
regards,
karthik

Dear Experts , i have completed osmaina university audit but i don't know how to perpare the balance sheet if there any educational institue format pls send me to mail id nsrinuca@gmail.com urgent requirment




thanks in advance

Whether PT is Payable by Co for themselves.

Eg:-XYZ Ltd deducting PT of Employees and Paying to authority whether they are liable to pay PT for there self (Own A/C) If Yes then what amount?

If a company has received mining rights and has not started the operations yet. So in that case how should the expenses incurred before the commencement of operations be treated? Should it be shown as expense or under WIP?

what are the settlement of calls in arrears on Debentures.

from where can we get answers for ipcc accounts may 2013 ???

ACCOUNTING OF RESIDENTIAL COMPLEX BUSINESS

HOW TO ACCOUNT THE FOLLOWING IN THE TALLY

1. COMPANY HAS FEW ACRES OF LAND. IT HAS MADE PLOTS OF LAND AND IT ENTERS INTO THE FOLLOWING TRANSACTIONS: FIRSTLY IT SELLS THE LAND AND THEN ENTERS INTO CONSTRUCTION AGREEMENT.

MY QUESTION IS HOW TO SHOW THE EACH PLOTS IN THE TALLY

IS THE FOLLOWING TREATMENT CORRECT:
A. FOR THE PURCHASE OF ACRES OF LAND :SHALL I TREAT THEM AS PURCHASE OF STOCK.

B. FOR THE PLOTS MADE AND SOLD THEREON :SHALL I CONSIDER THE PLOTS AS THE FINISHED UNITS FIRSTLY. AND THEN MAKE A SALE ENTRY FOR THE PLOTS SOLD.

C. FOR THE CONSTRUCTION AGREEMENT :ACCOUNTING THE CONSTRUCTION AGREEMENT AS PER AS 7 CONSTRUCTION CONTRACT.

PLEASE ANSWER THE QUESTION AS SOON AS POSSIBLE, PLEASE
I WILL HELP ME VERY MUCH
THANKS IN ADVANCE.

in which head payment to carpenter for a new door installation should entered in accounts , labour charges or repair & maintt.exps.

Hi...There is a bill for Travelling expenses dated 30th March, 2013. but payment is not made for the same upto 31st Mar 2013. Journey date is 6th May 2013. We have booked the bill on 30th March 2013. My query is, whether this would be considered as prepaid expenses for the year ended 31st March, 2013, (As the Journey date is 6th May,2013) eventhough it has not been paid upto 31st March, 2013.

Dear sir,
i am praveen working as a accountant and i am dealing with accounts and commercial my doubt is how to maintain accounts in a systematic way and what are key areas while dealing with accounts?