Latest Entries »
Oct 25, 2009
Challan Reconciliation for TCS
After printing the deposit challan, the details of the printed challan are entered through the Challan Reconcilliation button(F5). Detailed entry made are Bank challan Number, Challan Date, Bank Branch Code, Cheque number. Accept and save the reconciliation details.
Labels:
Tax Collected at Source(TCS)
Subscribe to:
Post Comments (Atom)
Important Links and searches
Basics about Tally
Copying masters from one company to another
Cost Category and Cost Centre
Download ODBC software
Download PayCheck 2.0 software
Download Tally 7.2
Download Tally 7.2 to Tally 9 Migration Utility
Download Tally 9
Excise Duty
Export and import data from one company to another
Exporting of Data from Tally
Fringe Benefit Tax(FBT)
Group Company
Importing Data to Tally
Interest Calculation
Multi Columnar Reports
Multiple comapny activation
Scenario
Security Levels
Security of data
Service Tax
Split Financial Year
Tax Collected at Source(TCS)
Tax Deducted at Source(TDS)
Value Added Tax(VAT)
Voucher Entries
Web enabled features of Tally
0 comments:
Post a Comment