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Surinder
This Query has 2 replies

This Query has 2 replies

08 February 2020 at 13:59

Cheque and goods received

Dear Sir

We have received a Cheque from a firm we need for to pay bank loan. after some time we have received some goods from above firm now please advise in tally which group i create the ledger ?

Thank you


Surinder
This Query has 2 replies

This Query has 2 replies

08 February 2020 at 13:52

Anaj mandi works Commission Agent

Dear Sir,
A person engaged in business of selling of agricultural product ( Wheet, paddy, Cotton) on commission basis ( arthia), i.e., purchase agricultural produce from farmers and sale it to market via KRISHI MANDI, some time he pay advance to farmers for their house hold activity. now my inquiry is that In Which Group we make the ledger of farmers and recipient Please advise


Amit Mishra
This Query has 1 replies

This Query has 1 replies

08 February 2020 at 13:18

How to Pass Entry Air Ticket

Dear Sir

Please resolve Air Ticket Indigo Company how to Entry in Tally & Tally Renew Fees Entry on Tally Entry


Amit Mishra
This Query has 1 replies

This Query has 1 replies

08 February 2020 at 13:13

How To Entry AIr Ticket

How to Pass Tally Entry & Tally Renew Fees


sangamithra nair
This Query has 4 replies

This Query has 4 replies

04 February 2020 at 14:54

Partnership

When a partner takes loan from his partnership firm, what can be the interest percentage if there is no partnership deed???


Sandeep Jain
This Query has 1 replies

This Query has 1 replies

04 February 2020 at 13:10

Unsecured Loan or sundry creditors

Dear Sir,

We have a firm( Commission Agent can says Kacha Arthia ) where is Mr. Vinod is proprietor of the firm. He got a cheque from his son Rs.153000/- (in tally we have shown under unsecured loan ) after that Mr. Vinod recived some goods from his son and paid some amount to him now please suggest in tally which group i have to create the ledger


sapan soni
This Query has 1 replies

This Query has 1 replies

we have paid advance against purchase of land for factory purpose , it will take time for transfer to our name , please suggest can we capitalize amount of advance.


Ilayaraja S
This Query has 1 replies

This Query has 1 replies

27 January 2020 at 13:39

RCM On Sales Promotion EXpenses


Dear Sir/Mam,

We are made a payment for sales promotion expenses and also deducting TDS 1%.Now RCM 18 % is applicable or not.

Thanks & Regards,
S.Ilayaraja


bikash rai
This Query has 2 replies

This Query has 2 replies

24 January 2020 at 20:19

Narration in Entry

Dear Sir,

Is Narration compulsory for passing Any Entry in Accounting?

Please Reply


Pankaj Nager
This Query has 2 replies

This Query has 2 replies

24 January 2020 at 15:51

Ivoice Entry

Dear All,
Please help me, If I sold a good having Value of RS 1000 Plus 18% GST extra. Need to Give 10% discount and Deduct 5% TDS. Then how invoice is draft and entry in telly.
Thanking You



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