HOW TO CONVERT TALLY 7.2 TO TALLY ERP 9 PRIME
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How to convert Tally 7.2 Data into Tally ERP 9 PRIME

PLEASE GUIDE ME AND OBLIGE.

A company has insured its liability towards Gratuity with LIC. In the FY 2013-14 LIC had disbursed Gratuity amount for a leaving employee but due to some reason the employer did not pay the sum to the employee & the employee never claimed it again. The Company has also formed a Trust to handle the Gratuity payments. What treatment should be given to this unpaid gratuity amount which is outstanding in the books of the Gratuity Trust of the Employee.

I Had sent one export docs under letter of credit and i sent my export docs as per lc , after reach of docs my buyer (consignee ) suggested to change terms of payment . For change in payment my buyer issue MT 799 .so my question is raise that , is it fine if applicant bank issue issue MT799 in place of MT707

sir i have a query that i want to add clauses in my trust deed for fulfilling the requirement for Section 80G and Section 12AA of Income Tax
so can you please send me the resolution format for adding clauses in Trust Deed

Sir I have newly joined in Hotel Industry As an accountant my question is that e-commerce companies like Make My Trip, goibibo etc. Make Bookings for us. These e-commerce companies deduct their commission and pay the rest amount to us. Now Commision requires 5% tds deduction, but as they are deducting there commission themselves so we are not making commission payment directly. So pl tell me whether in above mentioned condition are we still liable to deduct tds or not? Pl Help.

Partnership Firm has been converted to LLP
My questions are

1) whether P A N, T A N and G S T Numbers will remain same and only amendment as to change of name to LLP needs to be done ?

2) Conversion date is 10th December, 2021. Whether two sets of Books of Accounts will be prepared viz from 01.04.21 to 10.04.21 and 11.04.21 to 31.03.22

CHA agent has submitted import bill for booking (Reimbursement expenses-Shipping line and CFS charges). Suggestion is require for can I deduct TDS or not on (Reimbursement expenses bills shipping line and CFS charges).

I was practising and had an article under my partnership firm. I shifted to employment got placed in a company . once i registered my employment in ssp portal . My COP status became Part time COP. But my article is not able to terminate her articleship. The support is asking me resign from my partnership. I need to hold on to the partnership to make other partner take over the business completly. WHat can be done?

Hello Sir,
We are Traders & Commission Agent at Agricultural Produce Market Committee (APMC) Yard Karnataka.

What will be HSN code for this type of business. There is no clear mentioned any were.

Please help me out that will be goo.

Sir,
My client is commission agent to cholamandalam , hdfc and other financial institution.The bank is deducting TDS on commission and pay him.
Now the client want to take GST registration with a trade name xyz (sole proprietorship) firm.
Can he raise the GST invoice in the name of xyz co. to banks and show the service invoice in GSTR1 and file GSTR3b. Also he raise invoices to Direct customers for financial services.How the GST and income tax works.
PLESAE SUGGEST.