Sir,
I Want To An Excel File Or Utility. For Tally Erp 9 Accounting - Purchase & Sale Register With Inventry [GST Entry]. From Other Accounting Software.Thank You.

HI,
WHAT IS THE DIFFERENCE BETWEEN PROFESSIONAL TAX AND PROFESSIONAL TAX PAYABLE
AND WHAT IS THE JOURNAL ENTRY FOR THE SAME.

sir,
we are just started a business and we are three partners. one partner withdraw some amount from his capital investment and its paid by cash. then how we can entry in tally. please explain with the entries

Dear sir,

I have a accounting related issue. I am preparing accounts for my client. The issue while accounting is this he sale to varies party non gst goods ( Hari Mutur ) from purchasing the mutur from agriculturist.

He sale in the name of orignal party and receive the payment of sale from some other party on behalf of orignal party. Now how the balance of orignal party and other party (who transfer us the payment but no sale is made to them) treated.
example- sale made to rajendra for rs 10 lakh and bill is raised in the name of rajendra for rs 10 lakh and payment is received from akshat rs 10 lakh now how i adjust that payment from akshat is recieved on behalf of rajendra. my issue is how i clear the both account.

Please suggest

We are coal loading and transportation company working at S.E.C.L. We want to sale some spare parts scrap. How we can show this in our books? Is there any licence required to sale these scraps?

An Invoice having GST, do we have to deduct TDS or not?

i wanted to know if a saving bank A/c (proprietor personal) was not accounted last year.. but his year i want to account the same.. what is the neccesary adjustment or entery to open the Account??

where I consider of total output GST of a composition dealer? in profit and loss account or balance sheet. plz reply.....

With Ref to My earlier Query regarding telephone entry ,One has to select whether purchase taxable or not or exempt.
Problem lies with options which are not related to my not opting for ITC in this case.

A proprietor has phone number in his individual name. So he can not register his GST No with the telephone company (by rule of tel cos.).
Has to register telephone co as registered one in Tally Master.
He will not get Input Tax Credit as there will not be one to one match.
How to enter the telephone bill in Tally ERP 9 as it is ineligible for ITC, i.e. entering the GST but not claiming ITC.