Answer Posted / bharat

gate way of tally ->accounts info->ledger->create
just create ledger "stock'" and give this Group "stock in hand" then enter there opening & Closing balance amount and accept it. then go to P&L and press ALT+F2 and give period 1-4 to 31-3 and then see

HI I AM WORKING IN A INTERIOR DESIGNING COMPANY.WE ACTUALLY GET PROJECTS FROM CLIENTS & WE SUBCONTRACT THE WORK WE USUALLY SUBCONTRACTS THE SUPPLY OF LABOUR & SUPPLY OF MATEIALS TO SUBCONTRACTORS.WE DONT HAVE LABOURS OF OUR OWN & ALSO PRODUCTION OF MATERIALS.HOW CAN I TREAT THIS IN TALLY IS THERE ANY OPTION AVAILABLE IN TALLY FOR SUBCONTRACTING OR SHALL I ENTER THE NAME OF SUBCONTRACTORS AS SUNDRY CREDITORS AS WE DO USUALLY IN TALLY.PLEASE DO LET ME KNOW ABOUT THIS 0554125475 IS MY NUMBER

2073

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What was your most complicated sales cycle in past positions?

1305

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1066

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1113

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Tell me what does the investment of personal assets by the owner will do?

1091

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Follow up ageing balances of Debtors & Creditors and also Inventory

2037

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2230

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what are the disadvantages of back-flush accounting?

1090

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Tell me under the accrual basis of accounting, when revenues are reported in the accounting period?

4027

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35188

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Tell me what is an over accrual?

1115

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1929

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sir, i want t know, i got a cheque frm sindhu (that amount i gave her as rent advance, she is returning nw) bt the cheque has cancled and bank take cheque return charges so plz give this journal entries.

1351

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1049

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