why is the book we tally journal entry
Hello I am not getting calculations of last two question of this page. And even in 2Q interest from 1st July to 31st April and then from 31st April to 31st Dec. Please expailn
how to alter unite mesure and set decimal when already create unite mesure in tally
if we get an invoice dated 7th October 2016 for Rs. 100000 + Service Tax & we make a payment on 4th November 2016 then what will be the date of booking an invoice? In my company we book invoice on the date of making a payment (by chq.)
What is the impact on TDS? ST Credit?
I want to get back my TDS submitted in 2012 by a company which has to pay me the bill.They diducted the TDS at their end and I was not noticed ,can I reclaim it now.
In tally erp 9 ver 5.4.7 how to make vat ,education cess and swatch bharat tax to calculate automatically and separately
IN EX NO. 8 HOW OUT PUT CST WILL RS 4000, IT SHOULD BE RS 2400, PLEASE EXPLAIN
how telephone expenses, elctricity bill bill book in journal entry in tally pls explain