If closing stock is given in adjustments, how we show in tally 9.0 ?

0 Answers   Genpact,

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Please provide me the entire format of P.F. & ESI

0 Answers   Logistics,

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IF SALES BILL PREPARED BY CHARGING CST 4 WHEN THERE IS CST 4 TO BE CHARGED. BUT NOT 2010-2011 CST IS 2%. NOW WE HAVE TO PREPARED CREDIT NOTE AGAINST THAT BILLS WHICH CHARGED CST4 AT THAT TIME. THEN I HAVE TO ASK THAT HOW TO MAKE CREDIT NOTE NOW I.E 2010-2011 BY CHARGING 4% OR 2% ?

0 Answers  

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What are the functions of manger -accounts and manager-finance?

0 Answers  

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Journal entry for Telephone purchased in credit?

5 Answers   Amazon,

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why do we add the net profit in the balance sheet

2 Answers  

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can any body tell me the procedure to learn accountancy with easy tips.i.e., layman accounting policy and rules of debit and credit.

0 Answers  

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when company pass ordinary resolution

3 Answers   Capita, Capital IQ,

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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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entry for cheque bounce

6 Answers   Wipro,

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What are the various methods to depreciate an asset?

4 Answers  

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ABC LTD IMPORTED GOODS FROM USA FOR $20000 ON 1/1/11 AT A EXCHANGE RATE OF RS.47.55. THEY MADE A PAYMENT OF $12000 ON 15/1/11 AT A RATE OF RS.45.95. BALANCE PAYMENT WAS MADE ON 25/1/11 AT A RATE OF RS.49.10

0 Answers   ABC,

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