I'm using casio MJ 120t CALCULATOR for my commerce calculations. But i'm having trouble as how to turn off 2 decimals in fraction e.g. 8/2=4.00. I want to turn off those extra 00 after 4.. Unlike others CALCULATORs this one doesnt have those F, 0, 2, and 5/4 buttons.

v r using Tally 7 and v had continued the years in the same file eg. in one individual name say sanjay , for last 6 years accounts are there say from 2005, to 2011 . so now, when we are trying to migrate the files in to tally 9 gold we are getting error and r not able to proceed further.
" Migration is unable to reach Tally 9 Server ! Post request Failed.

pls adv whether there is any way we can migrate to tally 9 by continuing with earlier practice of one individual name with many years account in the same.

Also, what are good features in tally 9 compare to tally 7 majorly if you know.

Pls help.

Can anybody help me in getting the first two new chapters of information techno. as it has ben changed as compared to last times material. so if possible provide me the new latest and revised material fo infotech.

After taking back up of datas in tally ,we are facing a problem that is
1) by pressing F-1 we are not finding all companies only three out of 6 companies are showing.
i don't no where those 3 companies missing

You immediate response on this matter will be awaited by us .

Dear Sir / Madam
my tally 7.2 file had Corrupt due to power cut.
I want to know how to recover it one file is damage.

Sir,
we are 100%EOU register in STPI.
We are register in STPI for the exemption in Income Tax but in the Budget 2011 this exemption will not be applicable for the F.Y. 2011-12.
When this exemption will not be applicable then can we leave from STPI??

Sir,
What is the procedure to take permission from STPI for domestic sales

Sir,
We Made domestic sales from Jan. 11 But did not take permission from STPI.
Now what will be procedure for this?

Sir,
We are 100% EOU register in STPI.
If we made a domestic sale then we need to take permission from STPI??

Sir,
If we add the value of invoice of month Feb. 11 in March 11 but We submit Softex form of that invoice in Feb. Month.
Now it will be wrong??