Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 9282 Views
- I also Faced
- E-Mail Answers
Answer Posted / ronny
first creat a new voucher type in your tally as you are
saying that you want to check later what sales there is an
indirect expenses. make invoice on that voucher as you are
saying that what sales there are indirect expenses. you can
check this from day book to press f4 function.
in tally we can use any simple method which is useful for us.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
pls. tell me with detail (what is the rate of service tax and w.c.t. for a contractor who do civil work -make building and repairing. what is the format of generate a bill for (with material and labour both ) what entry should i pass in my accounts bokks. general and sales entry.
Accounting for vc money in financials
Define a company's payable cycle?
Why did you select accounting as your profession?
Please help me in this entries Pass accounting entries for the following transaction in the books of XYZ company. A rendered professional service to company XYZ and sent an invoice dated 01/01/2016 for Rs 1,00,000/- + service tax Q1. Pass journal entry for the invoice received considering the service tax and TDS. Q2. Payment was made on 01/02/2016 by cheque. Pass payment entry.
Proprietor paid amount of Rs. 11060/- for car insurance. Pass Journal.
What is the difference between inactive accounts and dormant account?
Tell me what is accrual accounting?
What are the nine accounting cycles?
What is use of statistics in accounting?
swagat staryed business on 1st jan 2005 with cash on hand Rs. 10000
if at the end of the year cash book is showing debit balance whether it is meant that cash is not deposited after deducting expenses in bank and it is in hand and we should deposit in next year
How to post salary advance transfer from one branch to another branch ?
The following transactions relating to ABC Ltd for the month of 20x1 a) Services performed in relation to income recieved in advance total $1500 b)Supplies expense includes $400 of supplies that are still on hand at 30 June c)Interest accrued on the bank loan is 750 d)At the end of june paid rent for 3 months (June, july Aug) $6000 e)Credit sales for the month of June 2009 amounted to $50000. Past expierence shows that around 1.5% of net credit sales are written off as bad debts. XYZ ltd, previously notified ABC ltd that they have gone bankrupt, will be able to pay $1000, which was recieved at the end of the month. The provision of doubtful debt has an opening balance of $800. f) The owners of ABC Ltd wish to revise the balance of the provision of doubtful debts account to $3500. g) Depreciation of one year on the delivary van is $1500. h) On 30 June 2009, ABC Ltd sold an item of equipment for $40000 cash. The cost of equipment was $50000 and had a accumulated depreciation balance of $2000 REQUIRED: Prepare the relevant adjusting journal entries for the month of June 20x2
what is a corporate chart of accounts and its purpose?
