Tally-softwre
This query is : Resolved
06 July 2009
Dear Sir
In the Acc software tally i have one big doubt
presently i am working in construction company inthis case all materials like cement, bricks, interest on loans, etc charged to building account as an asset. at the year end there must be entry for depreciation , i am confusing in tally soft ware how to pass this entry
because after passing there is opening balance in next year in the above materials like cement, bricks, interest on loans etc accounts .how this is resolve in tally?
Will you please clarify me Sir
In the Acc software tally i have one big doubt
presently i am working in construction company inthis case all materials like cement, bricks, interest on loans, etc charged to building account as an asset. at the year end there must be entry for depreciation , i am confusing in tally soft ware how to pass this entry
because after passing there is opening balance in next year in the above materials like cement, bricks, interest on loans etc accounts .how this is resolve in tally?
Will you please clarify me Sir
11 July 2009
You pass a stock journal entry at the end of year showing the consumption. This will adjust the stock quantity and only balance quantity shall be shown as op balance in next year
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
