Answer Posted / rahul

1.after select the company >here show gateway of tally >press D for display > press A for account book >press L for ledger >than Select your Bank Ledger where u r want to Reconciliation > than press F2 For select the period >than press F5 > after that fillup the date of transaction from the bank statement step by step by without any mistake > at the last show accept than yes .

now u can see you balance as per bank & as per company book.
u can also see here which entre (cheque) not passe in bank.

income from depreciated asset is profit or loss?

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How to raise my credit score if I have 500 credit score?

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Hello... i am looking jobs in investment banking, derivates and BRS and i apply nakuri,Timesjobs and monster. But i did not get the job. so if websites and ID. Please help me.. Thanking u...

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What is PE ratio formula ?

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What are different types of reports made in tally

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i AM CURRENTLY DOING B.COM. i INTEND TO PURSUE MY MASTERS AT USA IN ECONOMICS AND FINANCE OR ACCOUNTING...CAN U TELL ME THE CRITERIA AND WHICH EXAM DO I NEED TO QUALIFY FOR???

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Short Answer on _________Commerce

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Expand SCERT

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Distinguish value andPrice

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A crushing unit blasted 1650Mts in the month of March 2009. The rate of Royalty to be paid is rs 35/- Per MT. Advance royalty was paid rs 250000/- on 1-3-2009. pass journal entries from the advance royalty

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why do you want to work here?

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Where to enter bonus and pf esi in tally pls help for me

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