This Query has 2 replies
why TDS Receivable entry made at the date of bank Received amount.
This Query has 2 replies
whether Entry to be made through f5 Payment mode in tally,
if transfer from one bank to another bank in same entity if amount transferred amount , bank charges , and TCS amount also applicable and
also on cash withdrawn from bank and TDS amount also applicable.
This Query has 1 replies
Dear All,
Am a hotelier and am facing trouble in giving an invoice to my customer who ask to give Bill to company mode for availing below services from us
Room Rent with Meals - this is normal procedure and we have been billing seamlessly if its just this element
Taxi Charges/Laundry Charges/ - How to give one single invoice to my corporate clients which includes all of the above services.
Please note we dont get GST Bill for Taxi & Laundry
Request to kindly help me with this and also advise how we will account for the above expenses
Thanks
Vini Agrawal
9425324747
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Investment or Bank.
Please reply.
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Why TDS receivable entry made at the date of bank Received.