Panna Raj S
This Query has 5 replies

This Query has 5 replies

Kindly provide AMT treatment in case Partnership Firm in Books of Accounts and in Financial Statements


ATUL
This Query has 6 replies

This Query has 6 replies

HELP ME
IMPORT -- BANK STAT IN TALLY-PRIME 6.1

BANK STAT IN PDF
PDF CONVERTED IN EXCEL
PDF CONVERTED IN CSV ….COMMA DELITED
PDF CONVERTED IN XSLX

WHILE IMPORTTNG IN TALLY

SHOWS ERROR AS NOT A VALID FORMAT


ANY SPECIFIC FORMAT...................


jac
This Query has 7 replies

This Query has 7 replies

Sir/Madam,
Any TDL available for fixing ledger and group maximum amount in tally for accounting please share it


ATHULYA P
This Query has 4 replies

This Query has 4 replies

18 September 2025 at 22:26

Doubt of B2B

Kazhinja financial year il B2B il septemberil vanna same bill october il vannu ath sradhichirunnilla entho technical issue ennanu CA office il paranjath. Ipol auditing time il aanu ee error kandethiyath. Ella adjustmentsum kazhinju ipo one lakh pay cheyendi varumennu CA office ilnn paranju. Ith adakkathe ithinulla solution parayamo?. Double entry gst site il vannathanu.


Daya
This Query has 2 replies

This Query has 2 replies

16 September 2025 at 21:06

Liabilities no longer written back

Liabilities that is no longer require to pay , can i pass journal entry of
Sundry creditors A/C Dr.
To Liabilities No Longer written Back ( Indirect Income)


Daya
This Query has 3 replies

This Query has 3 replies

16 September 2025 at 21:02

Is it correct entry?

Reserve and surplus A/c Dr
To provision for taxation
is correct entry to pass books of accounts in the case of company.


Allauddin Patel
This Query has 14 replies

This Query has 14 replies

13 September 2025 at 13:12

Additional place of business showing

Dear sir madam my question is
After adding additional place of business in gst , while selling goods from that additional place making e invoice and e way bill does that place shows to select ?
And can same serial number tax invoice used for both place ?


Daya
This Query has 2 replies

This Query has 2 replies

How to make joint loan taken journal entry in books of accounts against mortgage.
seprately in books of accounts.


Daya
This Query has 2 replies

This Query has 2 replies

in ROC registration certificate which type of additional No Given in certificate,
Like CIN No.
PAN No
TAN No
GSTIN No
or any other no. also mentioned in registration certificate,
Kindly mention name what extra name which type of registration also mentioned name.


Keyur
This Query has 2 replies

This Query has 2 replies

Hello,

Can anyone share me CMA data preparation file format in excel for submitting in the bank.

Required 5 yrs projection with actual data for
the fy 24-25.

Thanks in advance






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