Tally Tips

S u n d a y, M a r c h 1 6 , 2 0 1 4

ACCOUNTING HEADS OF INCOMES / EXPENSES

         
 ACCOUNTING HEADS OF
S. NO.     I  T  E  M  S    C  O  V  E  R  E  D
INCOMES / EXPENSES
         
1 Basic salary 1   Basic portion of total salary payable to employees excluding any reimbursement part.
         
2 Bonus 1   Bonus expense for the year as per provision made at the year end.
         
Incentive paid to staff over and above their monthly salary on extraordinary performance
3 Incentive to Staff 1   (MUST BE APPROVED BY BRANCH AND SUPPORTING MUST BE ATTACHED WITH THE
VOUCHER)
         
4 House Rent Allowance 1   House rent allowance portion of total salary payable to employees.
         
5 Transport Allowance 1   Transport allowance portion of total salary payable to employees.
         
Stipend/apprenticeship charges paid to trainees in operation department.(It will NOT be
6A. Stipend Account 1  
transferred to conveyance expenses account)
         
6B. Stipend payable 1   Stipend amount payable to trainees etc. as on the closing date (stipend as referred in 6A above).
         
Charges paid to consultant or  for advertisement in newspaper or any other periodical for
7 Recruitment Expenses 1  
recruiting new staff or and their interview, screening, induction etc.
         
8 Telephone expenses reimbursement 1   Telephone expenses reimbursed to office staff with salary on production of monthly telehone bills
Petty telephone expenses incurred by field boys for official purposes will
    2  
 NOT  be reimbursed under this head and will be charged to Petty telephone expenses account.
         
9 Medical Expenses reimbursement 1   Medical expenses reimbursed to office staff with salary on production of monthly medicines bills.
         
10A. Employer's contribution to ESI 1   Will be debited at the time of monthly closing by contribution made by employer towards ESI
         
10B. Employees' contribution to ESI payable 1   Will be credited at the time of making provision for salary payable.
    2   Will be debited at the time of making payment of ESI.(With Employees' share)
         
10C. ESI payable 1   Will be credited at the time of monthly closing ,by employer's share of ESI .
    2   Will be debited at the time of making payment (With employer's share).
         
Will be debited at the time of monthly closing by contribution made by employer towards
11A. Employer's contribution to provident fund 1  
provident fund excluding  PF admin charges and EDLI charges i.e. A/c no. 21
         
Employees' contribution to provident fund
11B. 1   Will be credited at the time of making provision for salary payable.
payable
    2   Will be debited at the time of making payment of PF.(With Employees' share)
         
11C. PF payable 1   Will be credited at the time of monthly closing ,by employer's share of PF .
    2   Will be debited at the time of making payment (With employer's share).
         
12 Provident fund admin charges 1   Total admin charges on provident fund
         
13 EDLI Charges (PF) 1   A/c No. 21 payment as per PF challan
         
14A. Staff Welfare (In office) 1   Lunch/dinner expenses for staff  IN THE OFFICE (on late duty/statement day etc.)
    2   General pantry consumable items (tea-coffee bags, water bottles, crockery etc.)
    3   Medicines etc.for maintaining First aid facility at office.
Expenses incurred for any lunch/dinner with guests from branches.(It will NOT go to Travelling
    4  
expenses account).
         
14 B. Staff Welfare (Out of office) 1   Lunch/dinner expenses of staff OUTSIDE THE OFFICE PREMISES.
Expenses incurred for any lunch/dinner outside the office with guests from branches.(It will NOT
    2  
go to Travelling expenses account).
         
Staff insurance premium paid to Vipul Medicorp excluding insurance claim settlement entries. Fo
claim settlement entries a new a/c has to be opened in which claim received from insurance
15 Staff Insurance 1  
company would be credited and on its payment to concerned employee that a/c would be
debited, crediting the employee's imprest a/c.
         
16 Festival Expenses 1   Diwali expenses & other expenses on festivals.
         
17 Rates & Taxes 1   Stamp paper charges.
EXCLUDE Filing fees of Company's Annual Return and Other Forms in Companies Act (It will go to
    2  
Fees and subscription account)
         
18A. Conveyance Expenses (Others) 1   Conveyance expenses other than from office to residence and back.
Monthly/daily/periodical/actual charges paid to Dispatch staff and others for bus/auto/richshaw
    2  
fare (i.e. for actual conveyance expenses incurred).
Late night charges for duty (as overtime)  will come in
    3  
this account only , 
    4   Stipend paid to trainees in operation department will NOT be entered in this account.
         
Conveyance Expenses (To and fro
18B. 1   Conveyance charges paid to staff for going home late night after OFFICIAL duty.
residence)
         
Expenses of travelling within India for office purposes including expenses incurred for stay and
19 Travelling Expenses -Domestic 1   lunch/dinner ,IF PAID by person travelling and not by branch .In case of payment made by branch
expenses will be booked by that branch only.
Expenses incurred on stay/accommodation of guests from branches at places not taken on rent
    2   through agreement (such as hotel/lodge etc.) WILL BE ENTERED in this account only AND NOT
TO RENT / BUSINESS PROMOTION / SALES PROMOTION EXPENSES ACCOUNT. 
EXCLUDE any expenses of lunch/dinner with guests from branches. (It will go to Staff welfare
    3  
expenses account ).
         
20 Travelling Expenses -Foreign 1   Expenses related to travel outside India ,including official expenses incurred outside India.
    2   Without BILLS and AUTHORISATION no entry will be made.
         
20A. Free/Concessional tkts to staff 1   Any amount of concession or free tkts given to Employees will be debited to this account
         
         
21 Cellular Phone Expenses 1   Expenses of mobile phones owned by the company and used by the employees
    2   EXCLUDE any reimbursed to satff for mobile phone expenses .
         
22 Telephone Expenses 1   Telephone expenses of landline phones installed in office premises.
    2   EXCLUDE all cellular phone expenses.
    3   EXCLUDE all petty telephone expenses (refer below)
EXLUDE all purchase or repair of telephone/mobile phone instruments (Purchase of
    4    telephones/mobile phones will be capitalised and All repair charges of these items will go to
Repair and maintenance-Plant and machinery account)
         
Telephone expenses incurred by despatch or other staff in the field for official calls made from
23 Telephone Expenses (Petty) 1  
paid booths etc.(Other than telephone calls charges paid through monthly bills).
         
No entry will be passed in this account and all courier charges be entered in Postage, Courier &
24 Courier Expenses 1  
Telegram expenses account (as below). 
         
25 Postage, Courier & Telegram Expenses 1   Expenses related to postage stamps purchase, letter post/registered/speed post etc.
Courier charges paid billwise/monthly to courier agencies for courier to branches,
    2  
clients and other offices/places for official purposes.
         
26 Communication Charges 1   Internet subscription fee/charges paid to ISPs.(e.g. Spectranet, Mantra-Online, BSNL etc)
    2   Internet CD ROMs (Excluding Blank CDs).
    3   GPRS charges (Excluding cost of new GPRS card).
         
27 Printing & Stationery 1   Forms of all types including passport forms, Paper for printers.
    2   BLANK CDs (excluding internet CD ROMS) AND FLOPPIES.
    3   All stationery items e.g. pens, folders, yellow slips, highlighters, staplers and pins etc.

Printing of ticket jackets, booking-dockets, letter heads,baggage cards,train jackets, visiting cards
    4   white and brown envelops, corporate files, invitation cards, voucher- pads, introduction files, XO
books, brochure files and other items of stationery.

Cartridges and ribbons for computer printers WILL BE EXCLUDED and taken to COMPUTER
    5  
MAINTENANCE ACCOUNT.
    6   EXLUDE stamp papers purchase (It will go to Rates and taxes account)
         
Insurance charges paid for cars, scooters, motor bikes and other vehicles used for office.(I.e.
28A. Vehicle insurance (Non commercial) 1  
vehicles held for other than commercial purpose)
         
28B. Vehicle insurance (Commercial)     Insurance charges paid for vehicles held for commercial purpose (e.g. Qualis etc.)
         
Only one account named RENT will be maintained in which all types of rents will be passed and
29 Lease Rent 1  
no entry of rent or any other expense will be passd in this account.
         
30 A. Rent 1   Rent of office premises.
    2   Rent of room taken at airport for facilitation of our airport staff.
    3   EXCLUDE guest house rent (It will go to Guest house rent a/c)
         
30 B. Guest House Rent 1   Rent of flats, guest houses and other accommodation for employees and guests.
         
30 C. Parking Rent 1   Rent of parking space if taken on rent.
         
30 D. Rent payable  1   Rent payable referred in 30A above will come in this account
         
Guest house rent payable referred in 30B above will come
30 E. Guest House Rent payable    
 in this account
         
31 Legal & Professional Charges 1   Fee paid to Internal auditors for audit work
    2   Retainership fees (e.g. for Airlines reco /TDS records maintenance work)
    3   Fee paid to any Lawyer etc. for defending any legal case/suit.
    4   Fee paid for Assets valuation charges to Valuer for wealth tax return purposes.
    5   Fee for Drafting any legal or other document.
    6   EXCLUDE-- 
      (a) Any Advisory service/consultancy charges (Refered to as below).
      (b) Statutory auditor's fee for conducting Statutory audit.
      (c) Snacks/Lunch/Dinner expenses incurred for Statutory auditors.
      (d) Any other expenses (such as provision for pick and drop facility)incurred for statutory auditors.
      (e) Stamp paper purchase.
      (f) Documents attestation charges paid to notary public.
         
Consultancy charges paid to any consultant (e.g. Sales tax / Income tax / Company laws / PF /
32 Consultancy Charges 1   ESI / Management consultancy,Advisory service).ONLY CONSULATNCY
and no fees for defending any suit/case or for filing any document /appeal etc.is to be booked.
         
33A. Professional Tax (Employer's share) 1   Will be debited by professional tax of employer and directors paid by company.
         
Professional Tax (Employees' share)
33B. 1   Will be credited by employees' share of profeesional tax at the time of closing of the month.
payable
    2   Will be debited on payment of employees' share.
         
34 Software  Expenses 1   All expenses related to maintenance and upgradation of software.
    2   EXCLUDE Internet charges and Internet CD ROMs.
         
35 Fees & Subscription 1   Membership fee paid to IATA
    2   Amedeus subscription fee.
    3   Charges paid to Notary public for attestation of any document
    4   Any other fee of related nature.
         
36 Security Expenses 1   Charges paid for Security services at office premises (e.g. Newstar Securities)
         
37 Newpapers, Books & Periodicals Expenses 1   Any books purchased by  or any other department for use at office.
    2   Monthly charges of Newspapers/Magazines and other periodicals.
    3   Excel books of Flights' schedule information.
         
38 Meeting & Conference Expenses 1   Expenses incurred for holding any meeting (e.g. conference hall rent)
    2   Lunch/dinner/snacks expenses incurred at the meeting/conference.
    3   Charges related to lunch/dinner/snacks and stay of FCm staff on visit to India .
         
Expenses incurred for giving any advertisement in any newspaper/magazine/TV or Radio
39 Advertisement Expenses 1  
 channel/Newsletter/periodical etc.for the purpose of business.
EXCLUDE charges paid for advertisement in newspaper or any other periodical for recruiting
    2  
new staff at office (It will go to Recruitment expenses account).
         
40 Vehicle Parking Expenses 1   Charges related to parking of vehicles outside office premises.
         
41A. Vehicle Petrol Expenses- Non commercial 1   Petrol and Diesel for Non commercial vehicles (I.e. Vehicles used by staff)
    2   Monthly charges for petrol/diesel for vehicles paid to petrol pumps/BPCL etc.
    3   Exclude engine oil (It will go to vehicle maintenance charges)
         
41B. Vehicle Petrol Expenses- Commercial 1   Petrol and Diesel for commercial vehicles (Cars-Qualis etc.)
    2   Monthly charges for petrol/diesel for vehicles paid to petrol pumps/BPCL etc.
    3   Exclude engine oil (It will go to vehicle maintenance charges)
         
42  Car Expenses 1   Payment of hire charges of cars taken on hire and given to Clients as complementary service).
         
43 Business Promotion Expenses 1   Expenses of snacks, lunch, dinner with client/customer.
    2   Any gift, bouquet etc. presented to client/customer/prospective customer etc.
    3   EXCLUDE expenses incurred for any lunch or dinner with auditors/Guests from branches.
         
NO ENTRY WILL BE PASSED IN THIS ACCOUNT .(and all entries of this nature will be passed in
44 Sales Promotion Expenses 1  
Business promotion a/c).
         
45 Office Expenses 1   General charges of maintenance of office (e.g. crockery, photoframes, small electrical items etc)
EXCLUDE House keeping charges (e.g. Payment to whitehouse)(This will go to Repair and
    2  
maintenance-Building account)
EXCLUDE pest control charges (e.g. Payment to Aggrawala pest control) (This will go to Repair
    3  
and maintenance-Building account)
         
46 A. Electricity & Generator Expenses 1   Monthly or Bi-monthly power/electricity charges (As per electricity bills).
    2   Generator Diesel expenses.
    3   EXCLUDE any repair/Maintenance of generator (e.g. replacement of any part etc.).
         
Electricity Charges and other maintenance charges for Guest House will be debited to this
46 B. Guest House Charges 1  
account
         
47 Repair & Maintenance- Plant & Machinery     Maintenance/AMC and repair charges relating to --
      (a) Air conditioners (Centralised/Split/Window).
      (b) Xerox/photostat machines, Ticket validating machines.
      (c) Faxes, Telephones instruments, Cellular/mobile phones,EPABX systems.
      (d) LCD projectors,Stabilizers, Fire extinguishers
      (e) Vacuum cleaners, microwave ovens, lamination machines, Refrigerator
      (f) Water purifiers, Tea/coffee machines, water dispensers and alike equipments.
         
Repair and maintenance charges of vehicles held for other than commercial purpose (i.e. cars,
48 A. Vehicle Maintenance (Non commercial) 1  
scooters, motor bikes etc.)
    2   EXCLUDE vehicle petrol and parking charges.
    3   EXCLUDE vehicle insurance charges.
         
48 B.  Vehicle Maintenance (Commerical) 1   Repair and maintenance charges of commercial vehicles (e.g. Qualis)
    2   EXCLUDE vehicle petrol and parking charges.
    3   EXCLUDE vehicle insurance charges.
         
49 Repair & Maintenance- Building 1   House keeping charges such office cleaning and maintenance expenses.
    2   Expenses for repair of building in case of owned premises.
Will NOT include guest house building maintenance charges.(They will go to Guest house
    3  
charges)
         
50 Repair & Maintenance 1   NO ENTRIES TO BE MADE IN THIS ACCOUNT.
         
51 Repair & Maintenance - Others 1   Repair expenses other than of vehicles, computers, buildings and office equipments.
         
Computer maintenance / Computer
52 expenses / 1   Maintenance/AMC and repair charges relating to --
 Repair and maint- Computers
      (a) Computers (i.e. including its peripheral items like CPU, mouse etc.)
      (b) Printers (Laser, Dot-matrix, Deskjet)
      (c) Scanners
      (d) UPS system.
         
Purchase of connectors, cords, cables, other networking items, headphones, pen-drives, data
    2   travellers, external and internal modems, RAMs, CD-drives, GPRS cards, mother boards, sockets,
buttons, switches, adapter etc.EXCLUDING BALNK CDs and floppies.
    3   Printers' Cartridges (Including refilling) and Ribbons etc.
    4   Exclude Internet subscription (ISP) charges, Internet CD ROMs, GPRS charges, Amedeus
 subscription fee, and all Other charges related to electronic communication.
    5   Exclude purchase of External CD writer (It has to be capitalised)
         
Amount charged by bank for services rendered (e.g. Cheque-book charges,DD charges, amount
53 Bank Charges 1  
debited on dishonour of cheque etc.)
EXCLUDE any charges/commission paid for sanctioning higher Cash credit/OD  limit, Loan
    2  
processing fees, Guarantee charges (These will go to Finance Charges).
         
Loss incurred on sale of fixed assets after charging current year depreciation up to the date of
54 Loss on Sale of Fixed Assets 1  
 sale of asset.
         
55 Short & Excess expenses 1   Very small expenses or adjustments not classifiable under any other accounting head.
         
56 Donation 1   Donation made to nay charitable association.
         
Difference between billing amount and amount reported to airlines due to exchange rate
57 Difference in Foreign Exchange 1  
fluctuation.
         
58 Interest on bank loan  1   Interest paid on Bank Cash credit / Overdraft limits.
         
59 Interest on Vehicle Loans (Non commercial) 1   Interest portion of secured Non commercial vehicle loans repaid during the year.
         
59A. Interest on Vehicle Loans (Commercial) 1   Interest portion of secured Commercial vehicle loans repaid during the year.
         
60 Interest on Other Loan 1   Interest portion of secured/unsecured loans other than vehicle loans, repaid during the year.
         
61 Prior period expenses 1   Expenses related to prior period (i.e. previous financial year)
         
62 Prior period income 1   Income related to prior period (i.e. previous financial year)
         
63 Audit expenses  1   Expenses for Lunch/dinner/snacks with auditors EXCLUDING Internal auditors.
    2   Internal auditors lunch/dinner charges will go to staff welfare account.
         
64 Finance charges 1   Any charges/commission paid for sanctioning higher Cash credit/OD  limit.
    2   Loan processing fees.
    3   Guarantee charges.
         

Unknown at 6:28 AM

Share

80 comments:

mauriceavery February 28, 2015 at 11:27 PM

Very informative article!! Thanks for updating the list! Anyways, can you please share some information regarding Dr. Aloke Ghosh who is a
member of Canadian accounting association? Actually I want to write a blog post on his life story. If you have information then please share!
Reply

Replies

Nagu Beauty July 14, 2016 at 3:45 AM

Nice and good but can you please separately show the Income & Expenses Under recourse I not understand just little bit only
Thank You dear Sir.

Reply

Anonymous June 23, 2015 at 7:28 PM

Thanks for sharing this tips, I really need to know more about this because we have an accounting problem in our company. If I can't fix it,
we will hire this Tax Agent in Gold Coast. We found their website here and you can also visit them to know more about their services.
Reply

Sam Luke August 4, 2015 at 3:34 AM

Great ! Very nice blog and excellent things exist in your blog content. thanks for sharing..
residential cleaning
Reply

rahul londhe August 4, 2015 at 9:38 PM

Tally indirect income show in expenteurr site what
Reply

Justin Kemp August 21, 2015 at 3:02 AM

It’s really such nice information to get advantage from.CP Lehal and Co.
Reply

Shawn Deny August 29, 2015 at 11:51 PM

Great one, I really so inspired from this post, keep continue sharing.

letter headed paper printing

Reply

Replies

RAJ ADMIN September 14, 2016 at 4:51 AM

yes u r r8 !

Reply

Bruce Macmahon September 7, 2015 at 3:59 AM

choose your best courier with us please contact :- Dallas Delivery Service providers so much essential or vital fact by the place of necessary
in with in term based Minneapolis Delivery Service market.
Reply

Louise Erdrich September 16, 2015 at 10:30 PM

It’s a classic great for me to go to this blog site, it offers helpful suggestions compare car insurance rates
Reply

John Dryden September 18, 2015 at 5:34 AM

vital fact new piece or items that is on Warehousing Dallas point will make course service Dallas Delivery Service providers so much
essential or vital fact by the place of necessary in with in term based Minneapolis Delivery Service market.
Reply

Mr SEO October 18, 2015 at 5:02 AM

Some households may need to have a printer for different purposes. Usually, these devices are for school work and for business. However, a
person who always uses a printer should also know how to take care of it. This means ensuring the integrity of the equipment so it can be
used for a long time. If you have a printer of your own, make sure that you know a few tips to maintain and troubleshoot it. Aside from
saving money on buying a new one, you could maximize the use of the printer for better value. Moreover, you can save time and effort
instead of bringing the printer to a service center because of unwanted damage repairs. So how can we maintain a good printer equipment?

Printer cartridge refilling in Laxmi Nagar, Delhi

Reply

Johnfabianski333 November 27, 2015 at 3:04 AM

Tks very much for your post.

Avoid surprises — interviews need preparation. Some questions come up time and time again — usually about you, your experience and the
job itself. We've gathered together the most common questions so you can get your preparation off to a flying start.

You also find all interview questions at link at the end of this post.
Source: Download Ebook: Investment Club Accounting has never been easier. Discover a step-by-step process to running the accounts for
your investment club:

Source: Download Ebook: Ultimate Guide To Job Interview Questions Answers:

Best rgs
Reply

Abhijeet Bhosale December 8, 2015 at 11:06 PM

A professional advice is always appreciated when needed and I have bookmarked your article
furniture cleaning geelong | windows cleaning geelong
upholstery and furniture cleaning geelong
Reply

khushbu December 16, 2015 at 1:03 AM

Accounting homework help

Send me your accounting & finance assignments and i will send you back the answers. I also help in projects, papers and essays.

I also help in:-

Accounting homework help
Financial management homework help
Statistics & economics homework help
Net present value, future value & compounding
Bonds, stocks, options, derivatives
Financial accounting homework help
Managerial accounting assignment solutions
Ratio analysis & cash flow statement
Income statement & balance sheet & shares & debentures
Marginal costing, standard costing & variable costing
Activity based costing, break even point & cvp analysis
LIFO, fifo, weighted average & journal entries & trial balance finance homework help, accounting homework help, statistics homework help,
economics homework help, financial management homework, accounting help, accounting, balance sheet, income statement, journal
entries, present value, break even point, variable costing, absorption costing, standard costing, activity based costing, marketing homework
help, ratio analysis, cash flow statement, cash budget, sales budget, LIFO FIFO, weighted average, wacc, macrs, bonds valuation, capm,
project evaluation, capital budgeting, variance, working capital management, finance essays, finance projects & word problems, financial
management

Please visit once http://www.theaccountinghomework.com

Or email me on theaccountinghomework@gmail.com

Reply

Nancy Clara December 20, 2015 at 11:20 PM

Thanks For Your valuable posting, it was very informative.

Accounts Data Entry

Reply

satyaban barik December 28, 2015 at 3:06 AM

Thnx for the valuable a/c tips...
Reply

Geelong Commercial Cleaners February 1, 2016 at 12:53 AM

This is a great post, very interesting points and I have enjoyed immeasurably. Lots of thanks!
Residential cleaning
office cleaning
carpet cleaning geelong
furniture cleaning geelong
Reply

buguta-penpals March 6, 2016 at 8:28 AM

Check out this website for Tally related problems: http://www.computing-tips.net/memory_access_error_tally
Reply

Brosskart March 10, 2016 at 9:49 PM

It's really impressive blog I noticed lots of beneficial point which are very useful for a business.
Thank You
Laser Toner
Reply

buguta-penpals March 18, 2016 at 4:59 PM

Solved: Tally Error Code 2147483650
Reply

Laraib Khan March 24, 2016 at 10:03 AM

Nice post. I learn something more challenging on different blogs everyday. It will always be stimulating to read content from other writers
and practice a little something from their store. I’d prefer to use some with the content on my blog whether you don’t mind. I’ll give you a link
on your web blog. I recently came to know about http://machinesuae.com/, their Office Equipments are very effective.
Office Equipments Thanks for sharing.
Reply

James Brown April 24, 2016 at 3:00 PM

This is really a nice and informative, containing all information and also has a great impact on the new technology. Thanks for sharing it,
pest control san antonio
Reply

Wordware, Inc. May 18, 2016 at 11:51 PM

Thanks for sharing the information, its really a hot topic now.  
Wordware’s School Lunch software  food service school software
Reply

Choose the best accounting firm by Visiting our directory June 1, 2016 at 11:47 PM
Nice blog....Thanks for sharing wonderful information. I really like your blog.
Accounting Firms | Accounting Services
Reply

James Brown June 4, 2016 at 4:15 PM

I think this is one of the most significant information for me. And i’m glad reading your article. But should remark on some general things,
The web site style is perfect, the articles is really great
pest control san antonio
Reply

Parveen kumar June 23, 2016 at 4:25 AM

DEAR SIR, PLEASE ADD SOME ADJUSTMENENT ENTRIES HEAD IN THE SHEET LIKE GUTTER EXPENSE, LIGHTING ON DIWALI
Reply

Manmohan Panwar July 4, 2016 at 11:54 PM

Dear All,
Please tell me what is the account head of Medical kit (First Aid Box) in tally
Reply

vetco gm July 17, 2016 at 12:09 AM

dear all, please advice about gift exp...like if we are giving gift for increasing sales to branch manager (E.g. beer/sweets/furniture etc). it will
go under which head
Reply

Replies

Prasenjit Naha July 26, 2016 at 5:53 AM

Sales promotional expenses

Reply

vetco gm July 17, 2016 at 12:11 AM

kindly provide account heads for balance sheet also..
Reply

Dinesh Vaishnav July 22, 2016 at 10:23 AM

Thanks in favor of sharing such a fastidious idea, piece of writing is nice, thats why i have read it completely.

Consulting Firms Directory

Reply

Prasenjit Naha July 26, 2016 at 5:50 AM

Is software installation expenses enter in contingency expenses
Reply

Unknown August 2, 2016 at 3:17 AM

Get complete list of rental apartments in Parisflatlist at our website and book your selection right away and make your delightful stay in
Paris.
Reply

Danny pang December 14, 2016 at 10:04 PM

HI ,

May i ask for director go to apply for VISA for oversea, the application visa fees should i put into travelling oversea ? Kindly advise.thanks
Reply

Padhma January 7, 2017 at 2:12 AM

This is a great post. I like this topic.This site has lots of advantage. It helps me in many ways.Thanks for posting this again.

Car Spa at Doorstep in Mumbai

Reply

Gowri Sharma June 13, 2017 at 5:39 AM

Really very useful information you had provided here. As by posting like this people will get aware of the insurance sectors as well.

Medical Insurance Plans

Health Insurance UAE

Insurance Companies in Dubai

Reply

Miriam Steve July 4, 2017 at 12:42 AM

The list is endless, but such a criteria is good as it keeps the records of any kind of organization clean and straightforward. I would say that
this post is very professional, its interesting and more so informative. While still on that point, students that are studying to become
accounting heads can make use of Literature Review Writing Service to assist them in researching.
Reply

Gowri Sharma July 19, 2017 at 5:05 AM

Inspiring writings and I greatly admired what you have to say , I hope you continue to provide new ideas for us all and greetings success
always for you.

Group Medical Insurance Dubai

Cheapest Health Insurance Dubai

Insurance Companies in Dubai

Reply

Varun Nithya September 20, 2017 at 9:31 PM

instructive and much intriguing site which connected with me more.Spend a worthful time.Good work author.keep refreshing more.
Online Tax Services
Tax Professional
Online Tax Preparation
Income Tax Preparation
Reply

henris October 11, 2017 at 4:23 AM

Thank you for sharing the information here. And if you are looking for the best investment sector can benefit through our Insurace
Companies in Dubai. For detailed information you may choose from our

Health Insurance UAE

Group Medical Insurance Dubai

Insurance Companies in Dubai

Reply

CoolSri October 16, 2017 at 10:14 PM

Hi,Thanks for these details and it was seriously very helpful for the Accounting World.I have a question.Could you please let me know in
which category should we put the tip/tips given to a waiter/waitress.Can we include them in donations and charity.
Reply

fekrait November 16, 2017 at 5:41 AM

‫ ﻣﺘﺨﺼﺼﻴﻦ ﻓﻲ إﻧﺘﺎج اﻟﺒﺮﻣﺠﻴﺎت ﺗﻘﺪﻳﻢ ﺣﻠﻮل ﻣﻤﻴﺰة ﻻدارة اﻋﻤﺎﻟﻚ‬. ‫ﻓﻜﺮة ﺑﺮﻣﺠﻴﺔ ﻟﺘﻘﻨﻴﺔ اﻟﻤﻌﻠﻮﻣﺎت‬
- ‫ اﻟﺸﺮﻛﺎت‬- ‫ اﻟﻤﺴﺘﻮدﻋﺎت‬- ‫ اﻟﻤﺆﺳﺴﺎت‬- ‫وإﻧﻄﻼﻗﺎ ﻣﻦ ﺧﺒﺮﺗﻨﺎ ﻓﻰ ﻣﺠﺎل اﻟﺒﺮﻣﺠﻴﺎت اﻟﺤﺴﺎﺑﻴﺔ و اﻹدارﻳﺔ ﺗﻮﺻﻠﻨﺎ إﻟﻰ ﺣﻞ ﻣﻨﺎﺳﺐ ﻟﺼﻨﺎﻋﺔ ﺑﺮﻣﺠﻴﺎت ﺗﺴﺎﻋﺪ ﻓﻰ ﻋﻤﻠﻴﺔ اﻹدارة ﻟـ " اﻟﻤﺤﻼت‬
‫ اﻟﺼﻴﺪﻟﻴﺎت‬- ‫ اﻟﻤﻌﺎرض‬- ‫اﻟﻤﺼﺎﻧﻊ‬
‫ﺑﺤﻴﺚ ﻳﺼﺒﺢ ﺗﺨﺰﻳﻦ اﻟﻤﻨﺘﺠﺎت وﺣﻔﻆ اﻟﺤﺴﺎﺑﺎت وﻣﻌﺮﻓﺔ اﻟﺼﺎدر واﻟﻮارد وﺑﻴﺎﻧﺎت اﻟﻤﻮﻇﻔﻴﻦ واﻻرﺑﺎح أو اﻟﺨﺴﺎﺋﺮ واﻟﻤﺒﻴﻌﺎت واﻟﻤﺸﺘﺮﻳﺎت واﻟﺘﺨﺰﻳﻦ وﻣﺘﺎﺑﻌﺘﻬﻢ واﺻﺪار اﻟﻔﻮاﺗﻴﺮ‬
‫وﻋﻤﻠﻴﺎت اﻟﺠﺮد واﻟﺘﺴﻮﻳﺔ وإﻧﺸﺎء ﺗﻘﺎرﻳﺮ ﻣﻨﻮﻋﺔ ﻻداء وﺣﺴﺎﺑﺎت اﻟﺸﺮﻛﺔ اﻛﺜﺮ ﺳﻬﻮﻟﻪ ودﻗﺔ وﺳﺮﻋﺔ وﺣﺮﻓﻴﺔ‬

“‫ﻣﺎ ﻳﻤﻴﺰ اﻟﺒﺮﻧﺎﻣﺞ ﻫﻮ اﻟﺘﺼﻤﻴﻢ اﻟﺒﺴﻴﻂ و اﻟﺴﻬﻮﻟﺔ اﻟﻤﺤﻜﻤﺔ اﻟﺘﻲ ﻻ ُﺗﺨﻞ ﺑﺠﻮدة ﻣﺨﺮﺟﺎت‬
‫ اﻟﺪﻋﻢ اﻟﻔﻨﻲ اﻟﺴﺮﻳﻊ و أﺧﻴﺮا اﻟﺘﺠﺎوب اﻟﺴﺮﻳﻊ ﻓﻲ ﺗﻠﺒﻴﺔ‬،‫ إﻣﻜﺎﻧﻴﺔ إدارة اﻟﺒﺮﻧﺎﻣﺞ ﻣﻦ أي ﻣﻜﺎن ﺑﺎﻟﻌﺎﻟﻢ‬،‫ ﻳﻌﺠﺒﻨﻲ أﻳﻀﺎ اﻟﺘﻜﺎﻣﻞ ﺑﻴﻦ ﻣﺨﺘﻠﻒ ﻣﻜﻮﻧﺎت اﻟﺒﺮﻧﺎﻣﺞ‬.‫اﻟﺒﺮﻧﺎﻣﺞ وﺳﺮﻋﺔ اﻹﻧﺠﺎز‬
‫اﻗﺘﺮاﺣﺎت اﻟﻌﻤﻼء‬
‫ﻣﺤﺎﺳﺒﺔ أوﻧﻼﻳﻦ‬
‫ إﺷﻌﺎر اﻟﺪاﺋﻦ ﻟﺘﺘﻤﺎﺷﻰ ﻣﻊ ﺟﻤﻴﻊ‬،‫ ﺳﻨﺪات اﻟﻄﻠﺐ‬،‫ ﻋﺮوض اﻷﺳﻌﺎر‬،‫ ﻳﻤﻜﻦ ﺗﺨﺼﻴﺺ اﻟﺒﺮﻧﺎﻣﺞ وﺟﻤﻴﻊ اﻟﻤﺴﺘﻨﺪات ﻛﺎﻟﻔﻮاﺗﻴﺮ‬.‫أدر ﻣﺤﺎﺳﺒﺔ ﺷﺮﻛﺘﻚ ﻋﻠﻰ اﻻﻧﺘﺮﻧﺖ ﻓﻲ أي وﻗﺖ وﻣﻦ أي ﻣﻜﺎن‬
‫ﻣﻴﺎدﻳﻦ اﻟﻌﻤﻞ‬
‫إﺳﺘﻴﺮاد اﻟﺒﻴﺎﻧﺎت‬
‫ ﺗﺎﺗﻲ‬.‫ ﺑﺎﻟﻤﻘﺎﺑﻞ ﻳﻤﻜﻦ ﻓﻲ أي وﻗﺖ ﻋﻤﻞ ﻧﺴﺨﺔ اﺣﺘﻴﺎﻃﻴﺔ وإﺳﺘﻴﺮاد ﺟﻤﻴﻊ اﻟﻤﺴﺘﻨﺪات واﻟﺘﻘﺎرﻳﺮ‬.‫اﻻﻧﺘﻘﺎل ﻣﻦ اﻟﺒﺮﻧﺎﻣﺞ اﻟﻘﺪﻳﻢ إﻟﻰ اﻟﻨﻈﺎم ﻳﺘﻢ ﺑﺴﻬﻮﻟﺔ ﺑﻔﻀﻞ ﺧﺎﺻﻴﺎت إﺳﺘﻴﺮاد اﻟﺒﻴﺎﻧﺎت‬
‫ ﻋﻠﻰ ﺷﻜﻞ‬CSV ‫ أو اﻛﺴﻴﻞ أو‬PDF
‫إدارة ﻛﺎﻣﻠﺔ وﻣﺒﺴﻄﺔ‬
‫وﺑﺮاﻣﺞ ﻣﺤﺎﺳﺒﻲ ﻳﺘﻀﻤﻦ‬،‫ ﺑﺮﻧﺎﻣﺞ اﻟﻌﻤﻼء‬،‫ ﺑﺮﻧﺎﻣﺞ ﻣﺒﻴﻌﺎت‬،‫ ﺑﺮﻧﺎﻣﺞ ﻣﺨﺎزن‬: ‫ﺻﻤﻢ ﺣﺘﻰ ﻳﻜﻮن أﻓﻀﻞ ﺑﺮﻧﺎﻣﺞ ﻣﺤﺎﺳﺒﻲ ﻋﺮﺑﻲ وذﻟﻚ ﺑﻔﻀﻞ ﺗﻤﻜﻨﻪ ﻣﻦ ﺟﻤﻊ ﺟﻤﻴﻊ ﻣﺎ ﺗﺤﺘﺎج إﻟﻴﻪ اﻟﺸﺮﻛﺔ‬
‫ﺷﺠﺮة ﺣﺴﺎﺑﺎت ﻛﺎﻣﻠﺔ‬.
‫ﺗﺘﺒﻊ ﺑﺴﻬﻮﻟﺔ ﻓﻮاﺗﻴﺮك ﻓﻲ ﻣﻜﺎن واﺣﺪ‬
‫ رﻣﻮز‬.‫ﺑﻔﻀﻞ وﺿﻊ ﻓﻮاﺗﻴﺮك ﻳﻤﻜﻨﻚ ﻣﺘﺎﺑﻌﺔ اﻟﺰﺑﺎﺋﻦ ﻟﻤﻌﺮﻓﺔ اذا ﻛﺎﻧﻮا ﻗﺪ ﺗﻮﺻﻠﻮا ﺑﻔﻮاﺗﻴﺮﻫﻢ وﻣﻌﺮﻓﺔ ﺑﺴﻬﻮﻟﺔ إذا ﻗﺎﻣﻮا ﺑﺪﻓﻊ ﻣﺴﺘﺤﻘﺎﺗﻬﻢ ﺑﺎﻟﻜﺎﻣﻞ أو ﺟﺰﺋﻴﺎ و ﻣﺮاﺳﻠﺘﻬﻢ إذا ﻛﺎﻧﻮا ﻣﺘﺄﺧﺮﻳﻦ‬
‫اﻷﻟﻮان ﻫﻲ ﻣﻔﻴﺪة ﻟﻤﺘﺎﺑﻌﺔ اﻟﻤﻌﺎﻣﻼت اﻟﺨﺎﺻﺔ ﺑﻚ وﻣﺮاﻗﺒﺔ رﺻﻴﺪك‬.
‫ﻧﻤﻮذج ﻓﺎﺗﻮرة ﺑﺨﻴﺎرات ﻣﺘﻌﺪدة‬
‫ﻳﻤﻜﻨﻚ اﻟﺘﻌﺪﻳﻞ ﻋﻠﻰ ﻓﻮاﺗﻴﺮك ﻓﻲ أي وﻗﺖ وإرﻓﺎق ﻣﻠﻔﺎت ﻣﺜﻞ‬
‫ ﻳﻤﻜﻨﻚ ﺷﻄﺐ‬،‫ ودون ﺗﻐﻴﻴﺮ ﺗﺴﻠﺴﻞ اﻟﺘﺮﻗﻴﻢ‬.‫ ﻃﺒﺎﻋﺘﻬﺎ أو ارﺳﺎﻟﻬﺎ ﻋﺒﺮ اﻟﺒﺮﻳﺪ ﻣﻦ دون ﻣﻐﺎدرة اﻟﺒﺮﻧﺎﻣﺞ‬،‫ ﻳﻤﻜﻦ ﺗﺤﻤﻴﻞ اﻟﻔﻮاﺗﻴﺮ ﻋﻠﻰ ﺷﻜﻞ ﺑﻲ دي إف‬.‫ﺻﻮر اﻟﻤﻨﺘﺠﺎت ﻹرﺳﺎﻟﻬﺎ إﻟﻰ اﻟﺰﺑﺎﺋﻦ‬
‫ﻓﺎﺗﻮرة ﻏﻴﺮ ﻣﺪﻓﻮﻋﺔ أو إﻟﻐﺎﺋﻬﺎ ﺣﺘﻰ وإن ﻛﺎﻧﺖ ﻗﺪ أرﺳﻠﺖ ﺳﺎﺑﻘﺎ‬.

‫ﺑﺮﻧﺎﻣﺞ ﻣﺤﺎﺳﺒﺔ ﻟﻠﻤﺤﻼت‬

‫اﻓﻀﻞ ﺑﺮﻧﺎﻣﺞ ﻣﺤﺎﺳﺒﺔ ﻓﻲ اﻟﺴﻌﻮدﻳﺔ‬
‫ﺑﺮﻧﺎﻣﺞ ﻣﺤﺎﺳﺒﺔ ﻟﻠﺸﺮﻛﺎت اﻟﺼﻐﻴﺮة‬
‫اﻓﻀﻞ ﺑﺮاﻣﺞ اﻟﻤﺤﺎﺳﺒﺔ اﻟﻌﺎﻟﻤﻴﺔ‬
‫ﺑﺮﻧﺎﻣﺞ ﻣﺤﺎﺳﺒﺔ ﻟﻠﺸﺮﻛﺎت‬

Reply

sandhya January 25, 2018 at 2:15 AM

Hi,
Yes it's good information to all office,business and more.for more rental services Printer Rental Dubai
Reply

TamilSelvam February 18, 2018 at 10:56 PM

Good one you explain. all building and civil related work to must use for the pre engineering process is very well done to introduce. its call us
for PEP. Majorly access material is aluminium scaffolding for access and tools used for core work. Thanks for the opportunity. and Thanks
Admin.
Reply

Dhivya ravi April 11, 2018 at 12:02 AM

Thank you for taking the time to provide us with your valuable information. We strive to provide our candidates with excellent care and we
take your comments to heart.As always, we appreciate your confidence and trust in us
Billing Software in chennai
Reply

web master July 5, 2018 at 8:54 AM

hiiii

thanks for sharing information

we are providing cartridge refilling services in dwarka

Reply

Ankit Kumar July 16, 2018 at 5:53 AM

Usually I never comment on blogs but your article is so convincing that I never stop myself to say something about it. This paragraph gives
clear idea for the new viewers of blogging, Thanks you. You’re doing a great job Man, Keep it up.
Tally Interview Questions and Answers for Fresher
Reply

Matre Group July 25, 2018 at 11:09 PM

Thanks for all your efforts that you have put in this .very interesting information.i would like to do all the information. Accounting and
Finance Services in Oman | Inventory Management Software in UAE | Internal And External Auditing Services in India
Reply

dashrath Singh August 4, 2018 at 2:04 AM

wow amazing blog. thanks for sharing information.this blog is very useful an really amazing blog. bookkeeping software
Reply

Unknown August 10, 2018 at 6:04 AM

if we have made an structure report digital boar plan then in which head it goes under
Reply

Pamela Matt October 4, 2018 at 11:54 AM

What to do if i have a driving accident Mexico? Apply for Mexican tourist auto insurance for USA at OfficialMexicoInsurance.com
Reply

Quantum Epoxy October 9, 2018 at 10:45 PM

nice blog. your write a great content.
we are basically deal in flooring services like
Epoxy Flooring Services
Car parking flooring services
Epoxy Coating Services
heavy duty flooring services
Floor Leveling services
industrial flooring services
Epoxy Self Leveling Services
Reply

Unknown October 19, 2018 at 5:56 AM

toll expenses asel tar te kashamdhe yeil
Reply

Replies

Unknown June 2, 2019 at 1:40 AM

TRADING EXP

Reply

Unknown October 24, 2018 at 10:49 PM

how to create tally entry and ledger create
Reply

TUPESH KUMAR November 16, 2018 at 7:30 AM

thanks for tally tips
Reply

Subhash Komuravelli November 19, 2018 at 1:53 AM

Nice blog, very interesting to read
cloud based erp software in india
erp software packages in hyderabad
cloud based accounting software in hyderabad
Reply

Unknown November 25, 2018 at 9:11 PM

sir
we have vehicle. some times we take acting driver for whom we pay Rs.4000 to 7000 in a month. if we charge under salaries & Wages, we
need to pay PF. Hence please suggest under which heading it can be charged.
Reply

Bindhu Bin December 7, 2018 at 11:04 PM

Thanks for sharing…
Aluminium Scaffolding Manufacturer
Reply

Sophia Adley December 17, 2018 at 12:00 AM

Excellent blog. Thank you so much for sharing your knowledge. Keep it.

Electrician services in Ludhiana

Carpentry services in Ludhiana
Inverter services in Ludhiana
Plumbing Services in Ludhiana
CCTV Camera repair services in Ludhiana
House painter services in Ludhiana
Pest control services in Ludhiana
AC services in Ludhiana
Packers Movers services in Ludhiana
Flash Services
Flash Services Ludhiana
Electrician in Dugri
Carpenter in Dugri
CCTV Camera repair in Dugri
Pest control in Dugri
House Painters in Dugri
Packers and Movers in Dugri
AC repair in Dugri
Inverter repair in Dugri
Plumber in Dugri
Reply

Jon Sigurdsson December 18, 2018 at 11:53 PM

Thanks for sharing this!
Tax Professional
Reply

Unknown February 22, 2019 at 1:56 AM

How to ledger create for Toll gate fees expenses
Reply

greatsolution February 22, 2019 at 5:22 AM

Greatsolution is the service provider of legal Commercial Documents with their Experienced team. It's the one of the TAN Registration
Company in Delhi. Here You Can Get everything at one roof regarding Commercial Legal Services. We are providing the TAN registration
service for many years. You Can contact at 96547-28811 for more enquiry.

TAN Registration Company In Delhi

Reply

Easier Accounting March 5, 2019 at 8:48 PM

Thanks for this very informative accounting blog. So much appreciated.

Simple Bookkeeping For Contractors

Reply

tushar soni March 19, 2019 at 9:34 PM

unaccompanied baggage
courier compare
australia courier service
send luggage overseas cheap
luggage courier
sending parcel overseas from australia
courier melbourne
parcel deliveries australia
australia courier service
send parcel overseas from australia
aus couriers
sending parcels in australia
australia international post
courier insurance
cheap postage
international air freight quote
courier to new zealand from australia
Reply

yashnit March 22, 2019 at 4:30 AM

Thanks For Sharing The Information The Information Shared Is Very Valuable Please Keep Updating Us Time Just Went On Reading The
article Python Online Course Hadoop Online Course Aws Online Course Data Science Online Course
Reply

Aravinth April 4, 2019 at 11:00 PM

Great Article. This Blog Contain Good information about ERP Software. Thanks For sharing this blog. Can you please do more articles like
this blog.

cloud erp in chennai

cloud based erp software in chennai
top erp software solutions in chennai
best erp software development company in chennai
Reply

Kokila April 10, 2019 at 10:50 PM

Mazenet, Authorized Five Star Sales and Service Partner for, Tally in coimbatore
Tally Accounting Software
is popular for all businesses.
Reply

mordubai April 11, 2019 at 5:51 AM

Printer toner replacement in JLT

Printer service in Marina
hdmi connectors in Marina
Laptop service in Marina
Printer cartridge in JLT
Reply

Rosecharmsjlt April 22, 2019 at 5:41 AM

Laptop service in Marina

Printer service in Marina
Printer cartridge in Marina
Laptop service in JLT
system service in JLT
system service in Marina
Laptop service in Marina
Printer toner replacement in JLT
vga connectors in JLT
Reply

Rosecharmsjlt April 22, 2019 at 5:41 AM

Laptop service in Marina

Printer service in Marina
Printer cartridge in Marina
Laptop service in JLT
system service in JLT
system service in Marina
Laptop service in Marina
Printer toner replacement in JLT
vga connectors in JLT
Reply

Manjot kaur April 23, 2019 at 10:24 PM

Excellent Blog. Here we are one of the best service provider of AC services in Ludhiana and covering areas such as Dugri, Model Town,
Sarabha Nagar, Gurdev Nagar and Pakhowal road.

Ac Services in Ludhiana
Ac Services in Dugri 
AC Services in Model Town Ludhiana
AC Service in Sarabha Nagar
AC Service in Civil Lines ludhiana
AC Services in Pakhowal Road
AC Service in Gurdev Nagar
Reply

Rosecharmsjlt April 26, 2019 at 5:54 AM

Laptop service in Marina
Printer service in Marina
Printer cartridge in Marina
Laptop service in JLT
system service in JLT
system service in Marina
Printer service in JLT
Laptop service in Marina
Printer toner replacement in JLT
vga connectors in JLT
Reply

Rosecharmsjlt April 27, 2019 at 5:47 AM

https://3dprintersprintingmaterialindubai.blogspot.com/2016/08/best-3d-desktop-service-providers-in.html?
showComment=1556369223545#c2417944239868987702
Reply

Loading Gadi - Transport services May 20, 2019 at 7:12 PM

Thanks for sharing informative information. We also offer these services at affordable price.
Loading unloading
Online loadinggadi app

Reply

Mycarworkshop May 27, 2019 at 9:16 PM

Thanks for sharing information.
Multi-Brand Car Service
Car Service Center
Car Service in Dubai
Car Workshop In Dubai
Car Polishing Service
Reply

advancefinserv June 17, 2019 at 3:57 AM

great info about accounting get the best online accounting services
Reply

Netizen June 28, 2019 at 4:12 AM

 Best article, i really liked it , also checkout online doctor
Reply

deskcart June 30, 2019 at 10:38 PM

Thanks for your post. It’s truly informative. Will surely keep visiting this website.
best office furniture in Hyd
office workstations for sale Hyderabad
manager tables for sale in Hyderabad
conference room furniture in Hyderabad
pantry chairs for sales in Hyd
office chairs manufacturers in Hyd
Reply

Enter your comment...

Comment as: kotiyalakhil Sign out

Publish Preview Notify me

‹ Home ›
View web version

Powered by Blogger.