In the books of XYZ Ltd, amount payable to Ram is Rs. 1,09,600/-. The company, XYZ Ltd paid him Rs. 1,20,000/-. Pass payment entry considering rate of TDS @ 1%.
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what ledger name to create
5000 rupees paid on the birthday of employee.what's ledger name for this expense should be created.
Gst3b query
I am filing the return gst3b but two three purchase bill received after submit return. what to do. can I take GSTR-. 2 return
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Tally excel utility
Hi,
Could you please help me to import excel data (bank statement to tally?
Tds deduction
I am working in limited company, Co. Hired a vehicle for 3 days @ Rs.4000/- = Rs.12000/- , i want to know whether TDS is applicable or not on hire charges. if applicable then what is the %.
Name of ledger account to record revenue from providing services.
under which ledger account, receipts from operations (marketing service) of an advertising company are recorded in tally ?? Is it Sales A/C ??
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Regarding tallying balance sheet upto finalization
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.
Rent and gst
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
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Accounting Entry for sales
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
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tally
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.
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- Rental income to a Propreitor
- Appointment of auditor for a charitable trust
- Capital Gains_Gift and sale thereafter
- LIC input tax of partner
- Rcm pay on Rent
- LTCG exemption - sale of property
- Gratuity fund withdrawal from LIC
- Private compnay dividend
- GST CLARIFICATION REGARDING
- TDS on work contact-NGO
- Which ITR to be used when I have the following incomes:
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- Violation of cash rules penalty imposed transaction
- TDS Refund how to claim
- GST RCM on Freight Charges for Exempted Goods
- Accounting group of Term Deposit or Fixed Deposit
- Accounting Group of Cash Credit and Overdraft bank Account
- Loan to a Company against FDR in the name of one of the directors
- Taxation and Reporting - Redevelopment of building
- Uploading of J1 and Issuing Ledger confirmation
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