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GST

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Find State Codes under GST

Verifying or Searching of a GSTIN/UIN

GST Liability Computation

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Journal Entry and Ledger Posting for Printing & Stationery Expenses paid through Bank Account

Printing & Stationery Expenses Ledger Account is popularly used by Accountants for maintaining Books of Account of a Business Organization. Printing & Stationery Expenses include : Purchase of Printing materials such as Printing Paper Writing paper pads Printer Cartridge Refilling ink Document xerox charges etc. for office use. Purchase of office stationery such as Pen Pencil Eraser Files/Folders Thread Tag/File Tag/Binding Lace Stamp pad ink Alpin Box Paper pasting gum etc. for office use. Now let's discuss about Journal Entry and Ledger Posting procedure, when printing and stationery materials are purchased by payment through Bank Account. When Printing and stationery items are purchased by payment through Bank Account, the affected Ledger Accounts are : Printing & Stationery Ledger Account shows Debit effect and, Bank Account shows Credit effect. Journal Entry Ledger Posting In Printing & Stationery Ledger Account. In Bank Account. Example ...

TallyPrime - Confirmation of Accounts Statement

How to Print and issue Confirmation of Accounts Statement to your Creditors and Debtors ? One can follow the below mentioned example steps when confirmation of Party Accounts are required. Example : Maa Electricals Pvt. Ltd, Puri requests Confirmation of Accounts from M/s.Trimurthy Traders, Cuttack for the F.Y-2021-22. Here Maa Electricals Pvt.Ltd, Puri is a Debtor for M/s.Trimurthy Traders, Cuttack and M/s.Trimurthy Traders, Cuttack is a Creditor for Maa Electricals Pvt.Ltd, Puri. In this case M/s.Trimurthy Traders have to issue Confirmation of Accounts Statement to Maa Electricals Pvt.Ltd. In the Books of M/s. Trimurthy Traders, Cuttack On Gateway of Tally Screen Press 'D' or click on 'Display More Reports' Press 'A' or click on 'Account Books' Press 'L' or click on 'Ledger' Select or write 'Maa Electricals Pvt.Ltd' on 'Name of Ledger' Bar and Press 'Enter' Press 'F2' or click on 'F2:Period' to...

Journal Entry and Ledger posting for Loading & Unloading Expenses incurred but not yet paid.

Loading and Unloading Expenses are those expenses on purchase of goods, which is paid for loading the goods carrier at Seller's delivery point and unloading the goods at Purchaser's storage place/godown. Loading and Unloading Expenses related to purchase of Goods are considered as Direct Expenses. Loading and Unloading Expenses related to sale of Goods are considered as Indirect Expenses. Let's discuss about Journal Entry and Ledger posting on Loading and Unloading Expenses on Purchase of Goods which are incurred but not yet paid. When Loading and Unloading Expenses incurred but not yet paid. The Ledger Accounts affected are : Debit Account : Loading & Unloading Expenses Account Credit Account : Loading & Unloading Payable Account Journal Entry Ledger Posting In Loading & Unloading Expenses Ledger Account In Loading & Unloading Payable Account. Example : In the Books of M/s.Jagannath Industries goods purchased for ₹2,18,000/- on dt.17/12/2022 and Loading ...

GST

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