How to make duplicate entries in tally.i know command ALT+2 ,but please explain method to make Duplicate entries in tally.

I'M A BUSINESSMAN.IN PREVIOUS YEAR I INCURRED LOSS SAY RS. 500000 AND IN CURRENT YEAR I EARN PROFIT OF RS.1500000 THEN TELL WHAT IS TREATMENT FOR ADVANCE TAX

Is service tax applicable, if residential property given on rent by an individual to a company for residential purpose?
Please reply.

Hello fnds,

yesterday i visited an AC restraunt.

we ordered food worth rs 1560 from the menu.

when i received the bill they were charging;

14.5% VAT on 1560 plus

10.3% ST on 1560.


is is right????
how can 1560 be both service and supply of food component???

WHAT SHOULD HAVE BEEN THE RIGHT WAY OF COMPUTING IT.


thanks for answering!!

how to dissolve partnership firm and the firm is registered with the registrar..
how to remove the name with the registrar of firm..

I have received a bill amount rs. 37000 and made payment after deduction of tds under 194c. now I have received an another bill of rs. 9000 and made payment without deduction of tds. is there any default or not. because it's not cross the threshold limit of 75000.

Hi Experts,
Is there any liability to deduct tds for the Expenses incurred in relation to machinery erection charges, water charges, machinery maintainence charges, Job work expenses, clearing & forwarding expenses.

Pls reply as soon as possible


thank you....

Can anybody tell me, If I have made a payment to Subcontractor rs. 36000 in April' 2014 , Rs. 10000 on 02/05/2014 , Rs. 5000 on 10/05/2014 & 8000 on 16/05/2014 , & a bill was received on 31/05/2014 valued Rs. 129950 , So Please show me the TDS payment Details , or how much amount i have ta pay with interest , ....
Please

Dear Experts,
Hello,
My query is,
One of the assessee has refund due for a.y. 2013-14 but still he didn't received. As per income tax record refund is credited in the bank a/c through ECS. Assessee has filed the income tax return online. Further when he checked out he found that bank a/c no. provided was wrong. So when he further tried to submit refund reissue request it didn't further proceeded stating there is no mistake in issuing refund. He checked out with SBI, they said there is no matter pending from their account and when he tried to contact the bank where he has his bank account they replied they didn't got such notice. so please provide right guidance what to do now?
thanks in advance..

How to make entries in tally single mode in
contra,payment and Receipt . while making entries Like contra, payment, Receipt i little bit confused such type of entries.
Crux Which account should be Header and which account should be footer.