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How to take the closing balances of all ledgers into next financial year as opening balances in tally?
2 11273sir, 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 4810your 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 18760if 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 4039Can 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?
2646If 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 12451Post New Accounting General Questions
What are the steps to take before you approve an invoice for payment?
What is debit and credit note?
Spinoff,Spelloff
Define depreciation and its types?
What software applications have your used for accounts receivable?
Please provide me the entire format of P.F. & ESI
in Sensex and Nifty, what is the measure to take the points
What are the three factors that can affect your cash flow and business profitability?
Hello sir, i am assistent executive in partnership firm.i learn't tds return, sales tax return, service tax return and all accounting entry,reconciliation with customer & supplier.BRS. please guide me for more knowledgeble sectore in account. hense i reach become a good position in account sectore.
what is your opinion regarding T.V shows on youth
What do you debit and credit if discount allowed is underrated?
If closing stock is given in adjustments, how we show in tally 9.0 ?
What is journal entry for salary paid less deductions (e.g. fines for breaking a company's property)?
Hello Sir, My Name is Shoaib, I am Novice in Accounting Field. I want to learn the simple & step by step, procedure to final my company account. Please Help
When Iam entering sales in Tally ERP 9, It Is not reflecting in the stock, Why itt is happends like this ? I entered sales with delivery note Number, So think that is because it is not reflecting in Stocks, and when iam checking in the stocks its saying negative stock
