how to pass entry in tally for Interest received on sweep credited to saving a/c? In what group it should be come
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I have purchased computer,furniture,laptop, vendors has given me retail invoice he has mentioned his vat,cst no in bill & he charge vat in bill
How to post salary advance transfer from one branch to another branch ?
is we should taken the cl or op. stock in trail balance
what is financial year?what is the difference between accounting and financial year
Tell me the stages of double entry system?
financial management
Received intrest Rs.50 on advanve income-tax paid.
Non-performing Asset (NPA)
WHETHER CAPITAL RESERVE CREATED OUT OF SALE OF FIXED ASSETS OVER AND ABOVE THE COST BE TRANSFERED TO PROFIT AND LOSS ACCOUNT
I m working in NGO. we have taken loan from a person or other project in march and returned in may. So what are the entries in tally should be. what are the ledgers to be created and under which group? what are the journal entries?
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?
Why don't show the opening & closing stock in Trial Balance.