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SANJIB MISHRA
03 February 2021 at 21:43

Tally TSS Expired

Dear All,
my tally TSS Expired on 31.01.2021 What should I do for renewal...
Kindly guide me

thanks & regards

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Sunil Kumar
30 January 2021 at 17:43

DEPRECIATION ON COMPUTER

RATE OF DEPRECIATION ON COMPUTER

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DEEPAK ADHIKARI

I am issuing debit notes to my clients for TCS on sale of goods on the amt received during the month but one of them arguing for adding it to bill but he doesn't make payment timely.
What is the correct way to debit the party for TCS.

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CA Aditya Shah
21 December 2020 at 13:21

IND AS

A private company has its Net worth exceeded Rs 250 Crore during FY 19-20.
When will IND AS be applicable from?

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Chintan Kareliya
11 December 2020 at 11:11

Unsecured loan

i have a query about unsecured loan that one person say. mr. A has received unsecured loan of rs. 300000/- from another person (not being relative) say Mr. B. after that Mr. B has been passed away. How to settle that Unsecured loan amount in the books of Mr. A???? What is the Taxability in hand of both Person????

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virat
14 November 2020 at 17:35

PF Entry in books of Employee

Dear Sir/Madam
What entry can be passed if Employee contributes to Provident Fund From his salary and also employer contributing pf in that account? ( in the books of EmployEE)
and also suggest which amount can be shown as receivable in the balance sheet( means the total of employee-employer contribution or else only employee contribution?)

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Chintan Kareliya
31 October 2020 at 22:17

RETAIL SHOPKEEPER ACCOUNTING

(1) IS IT NECCESARY TO KEEP STOCKWISE ACCOUNTING FOR RETAIL SHOPKEEPER HAVING VARIOUS SMALL CATEGORY STOCK???
(2) IS ACCOUNTING WITHOUT CREATING STOCK POSSIBLE IN THIS KIND OF BUSINESS ????
(3) HOW CAN I VALUE CLOSING STOCK AT THE YEAR END IN WITHOUT STOCK ACCOUTING???

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manjeeta modi
29 October 2020 at 12:28

Purchase bill to come show in P&L

hello all,
We are using tally ERP9. and also main inventory in this.
we are face problem that is "purchase bill to come" show in Profit & loss A/c
we want to remove this.
kindly help us.

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CMA Naveen Kumar
02 October 2020 at 11:16

Revaluation reserve uses - urgent

We are having revaluation reserve in our balance sheet. We want to writte off it from balance sheet. what are the probable use or how we can remove it from our balance sheet.

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chetan singhania
29 September 2020 at 14:13

FIXED DEPOSITE MATURITY

SIR HOW TO PASS AND SET OFF JURNAL ENTRY OF FIXED DEPOSITE AMOUNT RECEIVED ON MATUIRTY?

SEPPOSE I HAVE AN FD OF RS 100000 FOR 5 YEARS @8%
I SHOW INTEREST ACCURED EVERY YEAR AS MY INCOME
SUPPOSE ON MATURITY I RECEIVED TOTAL AMOUNT 1250000

KINDLY EXPLAIN ACCOUNTING TREATMENT WITH TDS

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