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.

What Is Depreciation, and from which date do we charge Depreciation for an asset ?

2152

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I am going to attend an interview for the post of jr. Accounts Officer in airport authority of india,pls help me to prepare for the interview??

1987

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Short Answer on _____________Whole Sale Trade

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Hi friends can you send me the Accounting Interview questions with a interview experienced questions please

2233

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I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thanks, KK

2182

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AT THE TIME OF REDEMPTION OF DEBENTURES. WHEN THERE IS PROFIT/LOSS ON SALE OF DEBENTURES WE TRANSFER THAT AMOUNT IN PROFIT AND LOSS A/C BUT WHEN WE CANCEL OUR DEBENTURES AFTER BUYING IT FROM OPEN MARKET THE DIFFERENCE BETWEEN MARKET VALUE AND COST OF DEBENTURES TRANSFER TO "CAPITAL RESERVE ACCOUNT .. WHY SO ANY PRACTICAL ANSWER ??

2218

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what is Tds %,Service tax %,Cess %,and ESI,PF %,and what is the use of this.

2444

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I have an S Corporation called Trend Foods Inc. I would like to make a division of that company that services computers and call that Trend Computer Service. I do not want to set up another Corporation for Trend Computer Service. Can I just make a division of Trend Foods and what paperwork do I need to fill out to make that happen? Thanks for the help, Jim

2179

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While we are bringing our machinery items to factory through a vehicle from other state to Andhra pradesh, is this correct to send our own state way bill along with the other state way bill.

1897

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I want to know how to get Appeared to the examination of State bank of India. And how can i find the question Book Series.

2116

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What is accounts payable?

2214

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Indian Iran Gas pipeline

2171

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example of aptitude ns

1455

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Please define Transaction Type , Movement Type , Asset Transaction Type , Item Type & Document type. Please also give examples of each of them

2642

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Who is the maker of the promissory note

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