Raj Jewellers Pvt Ltd enters sales transaction in Books of Accounts (TallyPrime) Once in a week ie Every Saturday. From 1st April 2023, After activating audit trail (Edit log) in TallyPrime
Ledger Payment performance report shows no of days taken by customer for making payment after raising of invoice.. Such report is available for :
Universe Group has 8 companies in different areas having in all, Surya the owner requires to see all 22 bank account balances for all companies at One go every day.
FMT ltd has recorded all transactions in INR – Rupee, For presentation purposes they wants to convert the entire balance sheet values in USD (Currency master USD already created)
In TallyPrime, To view transactions in Foreign Currencies in ledger report use
Roxy theatre charges Sharukh khan starrer Pathan movie rates for morning show as 95 (12%GST) and afternoon show as 110 rs (18%GST). How can they ensure proper gst calculation
Preservation of the Audit Trail is required for which of the below?
How to select and remove multiple rows in a set of transaction data
To remove all information from a voucher without deleting the number Which key can be used..
ITC (Input Tax Credit) GST Ledgers can be created only under following groups ?
In TallyPrime – To go to calculator panel and come back to normal screen, Which key is to be used
In compliance with Rule 11(g) the auditor is expected to check whether the audit trail is enabled for such transactions which result in a change to the books of account:
As per MCA Circular Maintaining Audit Trail for books in electronic form is applicable for which of the following?
In Sales invoice transaction where can you see the break-up of assessable value for GST and tax amount charged?
Vinod, a data entry operator at Wintech Solutions Pvt Ltd while making a receipt entry, to save time, always selects On account for the debtors, thus management never gets ageing of the debtors , the solution to above problem is