TALLY

This query is : Resolved 

04 November 2009 WE ARE DISTRIBUTOR FIRM. I HAVE OPENED ALL ACCOUNTS IN TALLY AND I HAVE PICKED ALL THE OPENING BALANCES OF LAST YEAR BALNCE SHEET IN TALLY, EXCEPT THE BALANCES OF TDS AND ADVANCE TAX PAID.I WANT TO KNOW WHETHER I SHOULD OPEN TDS A/C AND ADVANCE INCOME TAX A/C AND ENTER OPENING BALANCES OF LAST YEAR IN THEM OR WHERE SHOULD I ADD THEM SO THAT THERE IS NO DIFFERENCE IN OPENING BALANCES IN TALLY.

04 November 2009 Advance tax under(Loans & Advance)head
TDS under (Current libility)Head

04 November 2009 Agree with expert




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries