Hello to all
I need a file which will give all the type of tally entries done in tally software.
It will be better if there is an example mentioned in file in tally software.
Otherwise only entries of all types applicabe to all firms can also work?
Can i get in this forum.
Better mention link
Thanxxxxx in advance for the same.

Could anyone pls provide the link for the above.

Thanks a lot in advance.

respected sir,

i want to know about the provision of icai regards the transfer of articleship . is there any latest annousement in this regard .

pls solve this problem to very large exent.

I want to know that will it be better following only Study Material of ICAI for Financial Management paper of IPCC.

Or it will be nice to prefer any reference book also.

If better to follow any Reference Book then do suggest me some.

a person first incurs expenses on some items & Bribe.

then afterwards the company reimburse him the expenses incurred by him.

The co. initially depsosit the amount in that person bank account. further he incur expenses.

how we pass entry.

apart he provide production service chargeable in service tax.

Hi

Pls resolve my query.

suppose a person provide production services to media company(Chargeable to S. TAx).

From the said company, the amount regarding expenses & Salary is received.

Now., Salary is ok

But how we pass entry in the books of the amount that not belong to him.

He incurs expenses on bribe & Others.

He then Gives the bills to said Co. who afterwards reimburse him the expenses incurred by him.

My company pays me salary-basic, & differenet allowance including the conveyance allowance of rs 800 pm. However, from my salary, it deducts Rs 2000 as the transport expenses which it provides us to travel to and back from office.

Can I reduce this 2000 from my taxable salary and under what clause.

MICS
please help how upgrade the knowledge of cyber law & information technology act amendmends

AUDIT

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please do reply or send a link at
harshalatul@in.com
awaiting
ur early reply


thanking u in anticipation

Hi,

The provision for expenses (on which TDS is applicable) as on March 31st, 2009 amounting to Rs. 1000/ - and the entry passed as :-

Expenses A/c 1000/-
To Outstanding Expenses 1000/-

No TDS was deducted at the time of making provision nor TDS was deposited before May 31st, 2009.

The Actual invoice amounting to Rs. 800/ - was received in July 2009 and tds on the same was deducted and deposited on or before August 7th, 2009 after reversing the provision amounting to Rs. 800/ -.

Secondly, amount of Rs. 200/- was excess provision which is written back.

Following questions have come up: -

1. The TDS amount deducted and deposited on or before August 07th, 2009 and considering tds amount in AY 2010 -11, would it be right approach !

2. The amount written back amounting to Rs. 200/ - provided in FY 0809, is TDS to be deducted on the same.

3. Is the above mentioned approach be the right apporach with respect to tds provison and 40(a)(ia) ?

DEAR EXPERTS

LEASE FOR GENSET VAT APPLICABLE 4% AT SAME BILL SERVICE TAX ALSO ARRACT.MY QUESTION IS WHY ARE CHARGED VAT ?

PLZ CLARIFY

PLZ REPLY WITH NOTIFICATION.

SHADAB