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Project Report -CMA Data Excel Format related to Cash Credit
Posted by- Member (Account Deleted)18 May 2020
Import PDF Bank Statement in Tally Prime / Tally 9 / Tally 7
Posted by- Roodita Gaikwad
05 December 2024
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Reserve Bank of India (Pre-payment Charges on Loans) Directions, 2025
Reserve Bank of India (Pre-payment Charges on Loans) Directions, 2025
Shree 12 July 2025
Management Accounting - An Analytical Approach
Management Accounting - An Analytical Approach
FCA Ramadurai Chandrasekaran 12 July 2025
GST Invoicing Software V1_3 (With Credit / Debit Notes)
This is Version 2 of my GST Invoice Tool - now with Credit/Debit Note Generation and Notes Register. Faster Navigation between the Sheets.
CA Prateek 12 July 2025
Income Tax Bill 2025 vs Act 1961 NPOs
Article on Non Profit Institutions with Brief Comparision of Existing Provisions under Income Tax Act 1961 with the Proposed Law in Income Tax Bill 2025.
ADVOCATE CA MOHIT SURESH GUPTA 09 July 2025
Revised Criteria for classification of Non-company entities for applicability of Accounting Standards
Revised Criteria for classification of Non-company entities for applicability of Accounting Standards
Shree 09 July 2025
Master of Form 16 Part B for AY 2025-26
Master of Form 16 Part B for AY 2025-26: Guide for Employers with 50 Employees
Ritu Rani 03 July 2025
Dispute Resolution Committee u/s 245MA: Chapter XIX-AA
Dispute Resolution Committee u/s 245MA: Chapter XIX-AA
Jatin Pal 03 July 2025
GST Invoicing Software V1_2 - Now with faster navigation
I've refined my GST Invoice Generator and uploaded V1_2 today with easier navigation.
CA Prateek 01 July 2025
Free Party Ledger Reconciliation Excel Utility
The Party Ledger/Bank Reconciliation Excel Utility simplifies the process by automatically matching entries between two datasets, such as a party's ledger and your own books, or a bank statement and your cash book. The core of its functionality lies in its intelligent matching criteria. The utility reconciles entries based on a combination of: Date: It primarily looks for transactions that occurred on the same date. Reference Code (Optional): For more precise matching, users can include a reference code, such as an invoice number or transaction ID. This field is optional, providing flexibility in reconciliation. Debit/Credit Amounts: The tool matches corresponding debit and credit amounts. A key feature is its built-in tolerance of ---1, which helps to account for minor discrepancies that often arise from rounding off or slight data entry errors, preventing them from becoming reconciliation hurdles. Flexible Reconciliation for Mismatched Dates Recognizing that transaction dates may not always align perfectly between two sets of records, the utility includes a ---different dates--- mode. When this mode is selected, the tool employs a descending order sorting method for dates. This allows it to match transactions that are close in time, even if not on the exact same day, by prioritizing the most recent entries. This feature is particularly useful for clearing a backlog of unreconciled entries where timing differences are common. It is free to use. For any issues or support, users can reach out to the developer directly via email at gstrecohelp@gmail.com.
Sahil Nagpal 01 July 2025
Section 44AA - Maintain Books of Accounts & Other Documents
Section 44AA - Maintain Books of Accounts & Other Documents
Jatin Pal 28 June 2025Categories
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Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
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EXCEL: Data, Formulas, Functions, Tables and Charts
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Free Party Ledger Reconciliation Excel Utility
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Handbook on Invoicing under GST
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Section 44AA - Maintain Books of Accounts & Other Documents
Jatin Pal 28 June 2025Updated on : 18/07/2025 05:40:02
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