hello,

pl guide me the accounting entry for the following transaction.

one automobile dealer given the service for repairing and installing diesel pumps in vehical. and raise the bill as per item and labor charges. if the one of the part is in warranty , they replace that part , that part was sent to company, and company gave them cr.note. how the dealer shows that transaction. is it show that warranty sales as per mrp / pur. price. or only inventory entry shows by

I have a query regarding Sales return in Tally.
1)How to reflect sales return in sales register to find out net sales in sales register ?

Dear sir,

An amount of Rs.46 crores has been spent for constructing 220KV sub station and subsequently transferred to Govt Electricity board because our company is not eligible to maintain that sub station as per Govt rules. Our company is the only consumer of power from the above sub station.

Now what is the treatment to be given for this Rs.46 crores in financial accounts?

We have given motor vehicle to Key Manaegerial person. Hence, Rs. 2400/- is treated as perquisites. Salary of KMP is Rs. 100,000/-. What will be the accounting entry for the value of perquisites given

Hi

Please guide me to account, inventory in tally ERP 9.

How do i account Bar stock in tally. Which contains units like bottles and smalls.

for Eg.

Opening stock 4 bottles and 4 smalls.

24 smalls equals to 1 bottle.
then when i making sale of 6 smalls balance stock shall be 3 bottles and 22 smalls.

Whether we can do the above transaction in tally. also whether tally closing stock will reflect the same...?

I am working in Electronic trading co. & all the transaction & accounts maintaining in TALLY ERP, there are 9 shops then hw i maintaining stock of the company.

i get a tender for construction as by giving joint venture agreement and now the payment relies by them is deposited in my (member of jv) own a/c and tds is also done on my pan no not on jv pan number.

help me how accounting transection for (income tax) purpose is to be done as the payment is not to be deposit in jv current a/c and work done in name of jv .

DO WE NEED TO TAKE THE BALANCE OF BANK ACCOUNT IN THE BALANCE SHEET ONLY AS PER ADJUSTED CASH BOOK OR SHALL WE NEED TO CONSIDER EVEN THE TIMING DIFFERENCES SAY FOR EXAMPLE: CHEQUES ISSUED BUT NOT YET PRESENTED.

I THINK CONSIDERING THE AS 4 " EVENTS OCCURING AFTER BALANCE SHEET DATE" WE NEED TO CONSIDER EVEN THE CHEQUES ISSUED BUT NOT YET PRESENTED PROVIED THAT THEY HAVE BEEN PRESENTED BEFORE APPROVAL OF THE FINANCIAL STATEMENTS.

Hello,
I have done 2 mistakes in 2011-12 accounting.
1) Bonus which was already paid in 2010-11, I have pass entry in 2011-12 also.
2)Bonus was Income but wrongly have shown as expense.
How to rectify in 2012-13 financial?
please help.
Thanks

Hi,
What is Appropriate account head of pur. of hand set (Moblie) Worth of more than Rs.5000 or Less than Rs.5000 ?