I am continuing 2009-2010 data file for 2010-2011, but would like to assin voucher's numbers for all catagories like bank payment, cash payment, receipt and journal etc. etc.

pls advise how to do it.... later once finalization is done for 2009-10, will split the data...
thanks

can u please tell how we calculate debtors in working capital mgt ,,sometimes it hs been done on cost & sometimes on selling price,,,& how we treat depriciation,,,,it should not be included while caculting overhead expenses but wat about other items lie raw mat , fg etc...
& more thing cash cost tecnique...pls help

i wanna need filled service tax challan for study. there is any process for getting challan

Is it necessary to take a graduation course while doing CA.I am confused as some say that not doing a graduation course like b.com will hinder admission for post graduation courses career but if so i would rather prefer to do a regular course rather than correspondence which is not possible while articleship?please help

How to calculate D.A .in private sector

Sir,

By mistake i had made a mistake in Tally 7.2, i make our one company data into split data and now i would like to merge the same.

How i can merge this data into one financial period.

looking forward to your favourable reply.
salim4fa@yahoo.com

thanking you,

your truly,

salim

can anybody tell me aboutlimited liability patnership firm. how this can be form and its advantages

I just wanted to know that what will be the treatment of Manufacturing wages and manufacturing expenses in Cost sheet,whether it will be treated as Direct cost or it will be taken as Factory Overheads.

Plz help
Ankit Agarwal

Hi
All

i want to make a memorandum of a civil, house keeping and interior services providing company. and i want to know ki from where i get main objective and sub objective for company

Good afternoon sir,
please provide solution, what is bulls and bears in share market?