1) prepared an Excel bank entries template
2) created all required ledger accounts in Tally
3) created Tally mapping template in Tally
4) imported all bank entries into Tally successfully
5) when Alt+R is pressed unreconciled bank entries should be seen. but they are not seen.
6) therefore, manual bank reconciliation cannot be done
7) Tally shows them a "Available only in books"

Kindly suggest a solution to this issue. Thanks!

What would be correct journal entry for the office rent business expense paid through savings account of proptietor ?

Sir
Date of acquisition of the building was found from letter of permissible possession which allotted 10 years before to a govt Company by the Govt. However the document was not referred any monetary consideration/value. So nothing entered in the asset register at that time. Now if we entered it into asset register what will be the value of the building?
Does WDV under ITAct will be the value?
Regards
Abhijit

SIR
MRS X PARTNER FIRM RUN WITH 4 PARTNER . ONE OF THE PARTNER DESIDED RELIVED FROM PARTNER SHIP FROM 1ST APR 2026.AND ANOTHER PARTNER DESIDED CONTNIURE THS PARTNER SHIP. HOW MUCH DOCUMENT DEED AMOUNT AND SAME DATE FOR RETERING AND CONTINUR PARTNER SHIP DEED WRITE? PL ADVISE FOR AND MODEL DRAFT DEED NEED

THANKS

Dear Experts
We are filed TDS Return for the tax year 2026-27 for Q1, at date 23-07-26, and We have received Confirmation mail date on 25-07-2026 Your TDS Statement for the tax year 2026-27 Q1, has been processed without default , We have download tds Certificate Shown the message Your Statement Status pending process)

However, we are still facing the same issue, and the problem(TDS Return Statement Status pending Process ) has not yet been resolved. We contacted the CPC-TDS Helpdesk through the toll-free number three to four times. The Helpdesk team advised us to contact contactus@tdscpc.gov.in by email.

Accordingly, we contacted them, and an issue was successfully registered on the TRACES Portal. The Service Request Number (SRN) provided to us is CUM1308202600648.

However, despite raising the complaint and following up with the concerned Helpdesk, the issue is still unresolved.

Dear Experts,
Please solve my issue
We recently filed our TDS Return for Tax Year 2026-27, Quarter 1 (Form 140) on 23-07-2026.
Subsequently, on 25-07-2026, we received an email from CPC-TDS informing us that our original Form 140 statement for TY 2026-27, Q1, bearing Token Number: 77000040xxxx680, has been processed without any default under Section 399 of the Income-tax Act, 2025.
However, when we log in to the New TRACES Portal to download the TDS Certificate, the Statement Status continues to display "Pending for Processing." Because of this, we are unable to proceed with downloading the TDS certificates.

Sir
Dividend is a portion of profit that will be distributed among the shareholders.
My query is % of Dividend calculated on which amount ie
A) Face value of share(ie paid up capital)
or
B) Market value of the share
Is there any explicit legal and/or accounting guidelines on this regard?
Regards
Abhijit

Sir,
Accounting with Claude Ai certification
Module -1 reporting
Model -2 client work
Model -3 workflow
Question:
Accounting in ai platforms course what purpose used

In housing society how capital reserve can be utilised

what are concept of customer and vendor treconciliation. How to make vendor and customer reconciliation , what add and less while making reconciliation statement, please provide the best concepts.