Tally-softwre
This query is : Resolved
Padmaja CA
(Querist)
06 July 2009
Dear Sir
In the Acc software tally i have one big doubt
presently i am working in construction company inthis case all materials like cement, bricks, interest on loans, etc charged to building account as an asset. at the year end there must be entry for depreciation , i am confusing in tally soft ware how to pass this entry
because after passing there is opening balance in next year in the above materials like cement, bricks, interest on loans etc accounts .how this is resolve in tally?
Will you please clarify me Sir
In the Acc software tally i have one big doubt
presently i am working in construction company inthis case all materials like cement, bricks, interest on loans, etc charged to building account as an asset. at the year end there must be entry for depreciation , i am confusing in tally soft ware how to pass this entry
because after passing there is opening balance in next year in the above materials like cement, bricks, interest on loans etc accounts .how this is resolve in tally?
Will you please clarify me Sir
UMA SHANKER SHARDA
(Expert)
11 July 2009
You pass a stock journal entry at the end of year showing the consumption. This will adjust the stock quantity and only balance quantity shall be shown as op balance in next year
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