If i pay salary Rs 12000 & Deduct Pf 2400 th.an what entry i will made in tally

Please replay as soon as possible .

sir
any one can help me to find out this calculation
800,000x16%=128,000/-
800,000/16%=5,000,000/-
the second line calculation what is it mean
please help me

Dear Sir,

Pls give me the last date of TDS tax deposit and return filing of 4th qtr also


Harish

I am doing accounting in a hospital run by charitable trust. As per BPT act, trust has to keep aside 2% of their total patient billing to IPF account which is to be utilised on treatment of indigent and weaker section patients.
e.g. if I treat regular patients for cash Rs. 2000 and Indigent patients free Rs. 500, then I will transfer Rs. 400 to indigent patient fund.
the accounting entries will be :
1. Free patient A/c Dr 500
Cash A/c Dr 2000
To Revenue A/c 2500
2. Ipf Payable A/c Dr 500
To Free patient a/c 500
3. Indigent patient exps dr. 400
To IPF Payable ac 400
Thus if I have opening credit balance of Rs.1000 in IPF Payable a/c, then closing balance will be 1000+400-500 = 900 Cr
Please tell me whether I am doing correct accounting or not. Our senior is asking us not to show free treated patient in Income and expenditure a/c and show only 2000 as revenue. Please guide me on this as early as possible from accounting principal point of view.

I invest Rs.5,00,000/- in FDR on 20.05.2010.
Date of Maturity : 14.06.2011
Rate is 6.75%.
Maturity Value Rs.5,37,086/-

But I got Rs. 5,34,060/- on maturity.

On 17.06.2011 I reinvest the FD . Rate of Interest 8.75 %

I got TDS Certificate as on 31.03.2012. The interest comes to Rs.44316/- and TDS Rs. 3711/-.

Need EXPERTS advice for making entry in my books of Accounts.

Dear Sir,
We railed freight bill @ 54/USD & letter on rate reduced to Rs. 50/USD. Due to fluctuation we recd. Rs. 10,000/- less than sale value (bill amount).
1) How to show the short payment of Rs. 10,000/- ?
Is it shown as Dr./Cr. W/o
or we should book it as "foreign exchange fluctuation" in our P&L?

Thks

Dear sir,

Can we maintain register in place of voucher like payment register ie date, particulars, towards ,s.no, reciver signature,approval signature


Thanks in advance

Please Suggest me :

Our Director/Manager Stay at Local Hotel for 2 days and taken Snacks,Dinner etc and taken a bill in self name....

what entry we have to pass in our books ...

Dear Sirs,
This is regarding a sector specific SEZ wherein the registered company is both the Developer and the Unit. There are no other units within the SEZ.

The questions are:
A) Is the company required to maintain separate books for the Developer and the Unit,
B) What are the reporting requirements for the Unit & Developer and
C) Whether the Unit & Developer each require a separate Trial Balance.

Thanking you,

Best regards,

Pramod
e-mail: pk_rath@rediffmail.com

How to treat credit card receipt and payment entry in tally 9 erp

under which accounts head we have to pass the entry

and how to pass these entry

regards,

Kiran