Answer / smehra

first u should go to display then account books--- cash/bank book-- select the bank name(ex. sbi)--- press f5 key to reconcile.
thnks

Answer / debadutta samal

open tally-Display-Accounts book-bank book-select bank
(a ,b ,c etc)-slect the preiod f2 (01.04.10 to 30.04.10-
then f5

Answer / ravi

First of all u are alter the bank ledger as= press A then L
then R Noew selecte the bank name and set the efective date
of reconcilation as you like, thel go to main menu in tally,
noew opent the ledger of bank and press the F5 Botton
O K

how to pass entry in tally for Interest received on sweep credited to saving a/c? In what group it should be come

0 Answers  

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What is the difference between Invoice and Performa Invoice ?

3 Answers  

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our company given party to employees. this expenditure which account head booked ? please tell me

1 Answers  

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what is the difference between cost of goods sold and cost of sales ?

2 Answers  

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Vendor A/c Dr To Purchases A/c Cr In an entry what "TO"(Near Purchase) means or stands for or used for or from which accounting angle we have to use.

4 Answers  

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The following transactions relating to ABC Ltd for the month of 20x1 a) Services performed in relation to income recieved in advance total $1500 b)Supplies expense includes $400 of supplies that are still on hand at 30 June c)Interest accrued on the bank loan is 750 d)At the end of june paid rent for 3 months (June, july Aug) $6000 e)Credit sales for the month of June 2009 amounted to $50000. Past expierence shows that around 1.5% of net credit sales are written off as bad debts. XYZ ltd, previously notified ABC ltd that they have gone bankrupt, will be able to pay $1000, which was recieved at the end of the month. The provision of doubtful debt has an opening balance of $800. f) The owners of ABC Ltd wish to revise the balance of the provision of doubtful debts account to $3500. g) Depreciation of one year on the delivary van is $1500. h) On 30 June 2009, ABC Ltd sold an item of equipment for $40000 cash. The cost of equipment was $50000 and had a accumulated depreciation balance of $2000 REQUIRED: Prepare the relevant adjusting journal entries for the month of June 20x2

0 Answers  

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In a housing society accounting if a defaulter having dues consisting of principal amount and simple interest, pays a part amount whether the received amount should be adjusted first against the interest dues and accordingly reduce the balance principal dues or adjusted only against the principal amount, allowing outstanding simple interest to contineously increase/

0 Answers  

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{in tally}in inventory info what is (stock group, stock categori, stock item,reorder levels) why we has to prepare them?

0 Answers  

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What is book Pfofit ?

3 Answers  

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How P/E ratio usefull to the different people?

0 Answers   Capital IQ, Reliance,

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IN THE COMPANY 'X' PERSON INJURED AND HE GOT TREATMENT FROM HOSPITAL AND COMPANY GIVEN THE AMOUNT RS 950/- AND DEDUCTED TDS AMOUNT RS 50/- WE GIVEN THE PAYMENT BY CHEQUE TO THAT HOSPITAL THEN WHAT WILL BE THE ENTRY

5 Answers   HP, Shriram,

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Tell me in which account does the unpresented cheque will get recorded?

0 Answers  

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