In tally, i want indirect expenses to be an outstanding expense for me in such a way that if i include it in the sales voucher, it should not add to the price of the product but rather only indirect expenses should be credited. How is it possible?

5 Answers  

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why bank accounts are not coming in profit and loss account ?

4 Answers   TATA,

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What is an Automatic Payment Program ?

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Explain how the following transactions would be recorded in a cash book with Cash and Bank columns? i) Deposit of cash into Bank ii) Withdrawal of money from Bank for office use iii) Deposit of cheques (received from others) into Bank iv) Dishonour of cheques deposited into Bank I need a detailed answer..thanks..

3 Answers   ABC, Aroma, College School Exams Tests, IDA, Ignou,

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I have a doubt in tally,if a customer purchase our product on cash or sometimes credit,under which head i need to make the customer ledger.?

0 Answers  

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If A car in Name of company got damaged. and total amount of its repairing is 15,000/- and insurance company give me 10,000/- of it. Balance amount we paid through bank or cash .Then What is the entry for this in books.Kindly mention Ledgers with their respective Group Head.

2 Answers  

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List out some of the accrued expenses and the accounts in which you would record them?

0 Answers  

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what is dmat charges?

0 Answers  

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what's the mean by Imprest system? Please give me Replay on this no. 9885789716

0 Answers  

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Do you know what is icai?

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What is BRS?

7 Answers  

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A sole trader run a business, and he takes every month fixed salary, he says this salary should not be affect in profit and loss a/c, he wants this salary transfer to his capital a/c, means he wants increased his capital - My question is as per the accounting system is it possible?  

1 Answers  

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