Dear sir,
i am facing some difficulties in tallying balnce sheet upto finalization of the co where i work. and also getting difference in opening balances in balance sheet. and as i already checked each entry has been recorded but still opening bal diff is showing of rs 5.63lakh
plz give me ur advice and all usefull tips through which i can able to solve my issue easily.

HiIs it compulsory to register gst if i lease out my comercial property to a company if my turnover is 6 lakh..they demand gst invoice of rent. Pls reply me with detail

if my gross amt 565680 commission given 11200 cash disc given Rs 10500 Taxable Amt Rs. 543980 then what will be the journal entry. how much debited to customer A/c

i am not able to change date in tally erp9 6.0.3 version. Whather any settings is messing or any other problem. Please suggest me.

Hello

Let say if you using below clause for remuneration, is it still required to specify a figure for salary to working partners?

"The remuneration payable to the working partners above shall be credited to their respective accounts on ascertainment of book profits. The total remuneration/bonus shall not extend as per the limits laid down under clause 5 of section 40 (b) of the I.T. Act 1961 , and the above calculation of the remuneration is also subject to variation, if any changes made under clause 5 of section 40 (b) of the Income Tax Act , 1961."

what will be the journal entry for income addition made by assessing officer in scruitny assessment last year.

service given in within state but party registered outside state then what rate will be charged any idea sir ??

I have one doubt regarding Indirect method of preparing cashflow statementIn cashflow statement whenever in additional information it given as net profit for the year endedxx is ₹xx after providing depreciation we used to add back depreciation only while doing adjustments for non cash and non operating items for eg ques 7 of practice manual of Acc pg no: 2.33Now as per question no 10 of practice manual of Fm they have added profit by sale of fixed asset as well -ques no 10 pg no 3.67My doubt is if we are giving effect of non operating items such as profit / sale then why no treatment for other operating items for eg dividend payable given Is there printing error in solutions?

Sir, we have doing inter, intra, export sales. Vat Itc reversal formula, do eligible in gst

Sir,
How we will account Partners salary in tally....under which head? which ledger or groups are require for it....please guide me