hi i want to run vendor debit memo after he paid all amount i want to give discount through miro i am giving the price and quantity and run in through miro the system will pass another two more line iteams extra and shwoing dr/cr balance +/- when i will increase the amount this is also increasing what is the reason i dont know please send me immediately

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what is the difference between directors capital and current a/c

1 Answers  

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What is accrued expenses .and what is differance between accrued Expenses & Accrued Income?

3 Answers   HCL, HP,

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Hi, I am working at Himachal Pradesh, there we pay entry tax for purchase other state. but now govt decide this tax will be deposited with Sale Tax return, now my question is that where column i show this tax or which challn i deposit this tax

0 Answers   Carlton,

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Purchase Goods worth rs.1000/ icluding vat of rs 40/ & Service charge receive 1000/ including service charge rs 123.60/ What will be entry in Tally? Please Define me?

0 Answers  

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how to calculate basic to gross salary

0 Answers   Crossdomain,

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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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i am working in construction company.we have more then one projects.i enter attendance in payroll projectwise.i want salaries in projectwise not overall in payroll autofill. thankyou sir

0 Answers   IDEAL Detonators,

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i am a registerd Dealer in Delhi i have Purchase Some Capital goods can i take inpute vat banifit if yes pls spacifie.

2 Answers  

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Mr. S wants to set bank reconciliation start date, from where will he activate the same Answer A. Ledger creation B. Accounting feature C. Configuration window D. Display

2 Answers  

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What is fractional code and how can i get a fractional code for a particular account?

0 Answers  

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Difference between Journal and Journal Proper???

1 Answers  

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