If i pay for general expense (and party provide me gst details) through credit card then how i can enter party details
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kindly send the TDS tariff on Security expenses, rents, transport charges etc.,
how can i settle the party ac with cr & dr
we received from chq from particular firm.how to make entry in tally9.0? And Particular firm under which group.(Sundry debtor or sundry creditor?
How we can create ledger for goods purchased from 1) Registered 2) Unregistered 3) Tax free Goods in Tally with examples its very urgent.
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