These question is just free for increasing your knowledge in the field of computer accounting .
Q:- How can we maintain service tax bill wise till its payment to govt. Today we are maintaining it in excel sheet separately , as payment is made to govt . on realisation basis.
Ans. Mark the voucher as optional , this will prevent from reflecting in accounts when payment is received , alter the voucher from optional to regular. However other accounts will also be affected only on conversion of the voucher from optional to regular.
Q:-2 How do you account item returned by party for replacement due to damage ?
Ans. Enter receipt in rejection in and issue as replacement through delivery note . If you wish to maintain separate stock for damaged goods , create a new item with a suffix damaged goods , better create a separate item group for damaged goods and place the new item under it .
Q:- 3 How to bring authorised capital in the balance sheet ?
Ans. Instead of printing the balance sheet directly on a printer , you may opt print to a file by selecting quick format and upon selecting printer , respond yes to query print to a file and specify a file name . now modify the text file with any word processor to include the Authorised capital , issued capital etc. or any additional text you wish to include and print respective group summary to a file , then modify with any word processor and print from there .
Q:- How can we maintain service tax bill wise till its payment to govt. Today we are maintaining it in excel sheet separately , as payment is made to govt . on realisation basis.
Ans. Mark the voucher as optional , this will prevent from reflecting in accounts when payment is received , alter the voucher from optional to regular. However other accounts will also be affected only on conversion of the voucher from optional to regular.
Q:-2 How do you account item returned by party for replacement due to damage ?
Ans. Enter receipt in rejection in and issue as replacement through delivery note . If you wish to maintain separate stock for damaged goods , create a new item with a suffix damaged goods , better create a separate item group for damaged goods and place the new item under it .
Q:- 3 How to bring authorised capital in the balance sheet ?
Ans. Instead of printing the balance sheet directly on a printer , you may opt print to a file by selecting quick format and upon selecting printer , respond yes to query print to a file and specify a file name . now modify the text file with any word processor to include the Authorised capital , issued capital etc. or any additional text you wish to include and print respective group summary to a file , then modify with any word processor and print from there .
good mornining sir, my question is,how i pay income tax in tally?
ReplyDeleteDear first of all you should give the detail of your business type . If it is sole trade , there is not need for record income tax in tally if it is corporate then you will pass the voucher entries as it is mention in my post Accounting Treatment of income tax and provision for income tax link http://svtuition.blogspot.com/2008/11/accounting-treatment-of-provision-for.html
ReplyDeletesir i want to know that do we need to book every expenses before passing the entry of payment of that expense.
ReplyDelete