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How to take the closing balances of all ledgers into next financial year as opening balances in tally?
2 11280sir, i m working in an ngo as accountant but new. pleas clear my doubt in tally. suppose 'a' salary is 5000. he taken 3000 advance from salary and not returned. i paid a cheque next month rest 2000. 'b' salary is 10000, taken 5000 advance from salary and returned so i paid him 10000 total salary. what all to do in tally. is the following procedure is ok or not?
5 8344if we import purchase of $ 20000 /rs. 80. but when we payment the party the price of Rs. 50. then how we make entry of this type of purchase.
2 4812your company by machinary for Rs 3000000/-, what will be the maximum term lean avaible form bank?
1814why should we treat closing stock credit side in trading account , and why the reason the closing stock should not appear in the trial balance ?
3 18769if we wrongly entered a payment as a receipt in cash book i.e 500000. then what is the difference in cash book and bank statement during the bank reconciliation.
1 4040Can salary paid to promoters before incorporation be taken as a part of pre-incorporation expense? If yes how is the TDS part to be dealt with?
2648If ABC security service provider monthly bill for the month of Jan is Rs.2,00,000/- including TDS 2% and Service Tax 12%, Edu.Cess 2% and SHE Cess 1% what is the journal entry.
ABC,
3 12452Post New Accounting General Questions
what is the impact of bank garantee of rs 100000 on cash flow statement which has been expired...& impact on bank reconcilation statement
What are its characteristic features of financial accounting?
how many types of currencies are there in oracle r12
How to post salary advance transfer from one branch to another branch ?
swagat staryed business on 1st jan 2005 with cash on hand Rs. 10000
Mention what does the investment of personal assets by the owner will do?
how to see reoprt of miro booking in SAP FI
Why do users of accounting information need accounting information?
How the MIS format made up in XL.
why only 6 months interest is charged on drawings
Tell me what is the difference between accumulated depreciation and depreciation expense?
When a company s accounting year-ends on a day that is other than the end of the calendar year what is called in accounting?
What is vat adjustment?
Cash Processing
What is band and why the company needs this?
