This Query has 1 replies
What are the items in revised schedule VI which require assistanceor information from from the Company secretary or the Secretarial department of the Company.
This Query has 1 replies
Sir,
Under which group the Ledger 'Rounded Off' will come. And how should we make the entry for that if we make the entries in Tally.
Sometimes it may come on (-) or (+).
Anybody Please help me....
Regards
SURESH KUMAR.I.S
This Query has 2 replies
i want to know what is the last date of submission of pf & esic contribution for an employer. is it monthly/qtrly/h.yrly/yrly?
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hello sir i hav a doubt on int on capl and int on drawings.which is income and which is expense?
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Dear Sir,
one of my client is making software.they are paying salaries to software engineers.At the end of the year they are still working on software.Do we need to show the salary paid to Engineers as WIP ?
Client is making its own Portal like "JUSTDIAL".they are going to launch the portal after one year.But the salary is paid to their engineers for making portal.Do we need to show the salary paid to Engineers as WIP ?
pls reply urgently.
Thanks
Rupesh shah
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SIR.
i am doctor running my small clinic.i am the sole proprietor of the clinic.i am maintaining clinic accounts personally in tally 5.4 .my queries are ;
1 i have mentioned three bank ac in current assets ,one is current ac (individual) and two others are savings ac(joint-2nd joint holder is my wife).can i make clinic transactions through these saving ac too as a proprietor?
2 if not,how can i exit saving accounts from tally and deposit self withdrawal capital in these ac for personal use ?
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Please explain tally meaning
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dear all!!
greetings of the day
what does "below the line adjustment" means??
thnks in advance
This Query has 6 replies
What entries is required to be passed where tds return for Q4 2011-12 is already filed, but after filing return some bills are received dated before 01/04/2012. I don't want to file correction return or say bill received after 15/05/2012 which is last day of filing return.I think entries are
1) FY 2011-12
Exp Dr full Amt
O/s Cr full Amt
2) FY 2012-13
O/s Dr full Amt
Party Cr full amt less tds amt
TDS payable tds amt
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