how to make entry for the additional VAT of 1% and2.5% in tally 9.1

pls send me a formula for calculate of current ratio

Dear sir

I am trying to pass the TDS entries in Tally9. by refering Tally9 help. So far I managed up to TDS Deduction JV. But I am unable to select in tds ledger coloum. They said to select the tds a/c created by us. But nothing is coming to select.

Please help
 

thanks

@ Prakash Nair : Create New ledgers for Vat @ 1% and Vat @ 2.5% under duties and taxes group and define tax type as VAT.
Then it will automatically be available for selection in the vouchers.

**DM

@ Ashok Changotra : In the tally the formaulae fixed for
Current Ratio is Current Assets/current liabilities.

**DM

@ vikas mutneja : Itz quite easy job, you have to create ledgers of TDS like TDS on Contractors, TDS on Professionals, TDS on Rent etc. under the group duties and taxes.{tip: Better to create first a sub group namely TDS Payable under duties and taxes and then create saperate ledgers for TDS under that group only}, then define type of duty/tax as TDS.
Now create the voucher as you asked.

**DM

@ Bhumi (sbnabg @ gmail.com)

Please follow the below link to setup the procedure in your tally:

Email through tally

**DM

how can an be directil save in tally 7.2..

Is there any shortcut for that??

how can an be directly save in tally 7.2..

Is there any shortcut for that??

how can an be directly save in tally..

Is there any shortcut??

Yeah, Ctrl+A means accept all, which is shortcut to save a voucher, configration etc. as it is...

**DM

Dear  sir

I wish to send Trial Balance  from the E-mail option of tally 7.2  . It requires

Email server----  I donot know what to type here . I have Airtel broad band  &  Yahoo ID to send  reports.

Please solve my problem.

Regards

Subhash

The E-mail Server field is a mandatory field. The first time you use this feature in Tally, enter the name of your SMTP server, example: mail.btinternet.com. Subsequently, Tally will automatically display the SMTP server name. Refer to your Internet Service Provider (ISP) or network administrator for further queries.

As you said that you have an yahoo ID so your email server is : plus.smtp.mail.yahoo.com

Other things you can manage as i think...

If not, just ask

**DM

if on a same day there is a cash sale & credit sale then the tally does not take the single entry(in sales). How to have both cash & debtor debited & credit sales for a single entry for a day.

reply soon