I post Optional Voucher in Tally.ERP in which there is
deduction of TDS is applied. But when I convert this voucher
as regular voucher the TDS entry have to make again why so
No Answer is Posted For this Question
Be the First to Post Answer
cost of normal waste of material under contact costing is debit to : 1)contract a/c 2) trading a/c 3) matrial a/c 4) profit and loss a/c
for which account the cost centre should be given?
Following information is given to you: Year - Sales - Cost 2009 - 200000 - 205000 2010 - 300000 - 310000 Calculate: 1. P/V Ratio 2. BEP 3. The amount of profit or loss were sales are Rs. 325000 4. The amount of sales required to earn a profit of Rs. 5000 5. Margin of Safety for the year 2010
Is depreciation a source of finance ?
how to pass year entry for incomtat payment.
what is accural ledger
3 Answers Bank Of America, HSBC,
ference between Reserve capital and capital reserve Capital-IQ 1 100
capital goods purchased from Singapore. payment made by bank in rupees. but the invoice value is in USD, How to make purchase entry in tally?
we are paid advance to employee Rs.5000 for TADA. After Trevelling employee return Rs.500. please pass journal entry
Please let me know Under head of Sales Advance?
What happens to the company's "cash account" if it borrows money from the bank by signing a note payable?
If chq of Rs. 15000 bounced then how to enter reverse entery > Voucher Type....