A party (Ledger) in whose favour sales commission entry is pass, can we show the same ledger under unsecured loan.

Dear All experts,

I want to learn tally. And to be expert in that(i know basic) but i want to acquire upto

advance level. Please suggest me the ways including books or coaching or institute for

that. my focus is to join manufacturing co so i need to learn atleast tds,vat, excise and payroll in that.

iam based in South delhi.

thanks in advance.

Hello Sir,

in a prob. firm wrong bank balance shown in balance sheet to how i can adjust it into wright balance

plese tell me

Hello sir

we pay wages on daily basis to our labour then we will liable to pay ESI & PF on the labour payment if yes then how i should mentain our register monthly or daily
please reply it urget

can u tell me procedure of calculation of advance tax ...

As per AS 11 in the case of an integral operation the Depreciation expense has to be converted at Average Rate while the corresponding increase in the provision for Depreciation account has to be shown in the balance sheet at historical cost converted at the date of the transaction. This bring my attention to the problem that on the same transaction, because of use of different exchange rates a difference arises... can anyone suggest how to deal with that???....

why the reserves are not taken while calculating the net asset value(n.a.v)on fair value of the assets.

pleaze provide me salary sheet in excel format for private limited company.

my e mail id is
cagovindsharma11@gmail.com

In the SAP how future?

Dear Experts,

We are engaged in Retails Business, we are importing goods from China and distributed in local as well as in india. Now we are tie up with the most retails web Like Ebay,Home Shop 18, Naaptol Bazar Etc. they are generating leads and we provide sales and service they are Charging Brokerage on the Product. Normally in online sales they cover the amount from Customer through the credit card, chq,Neft Etc. Example MR. A They Required Some Product. Naaptol Gives Order To Us and we dispatched the material to "A" He give confirmation of delivery. After that Naaptol Co. Remit The amount through "PAISA PAY" But when we received the amount paisa pay charges 3.5% on 1 Transaction of any amount like
Bill Amount 1000/-

Paisa Pay 10/-

Received 990/- in Our Account so what entry passed on Rs.10 in our account and Tds Is Applicable or Nor IF yes than Which Section what %