See video for details: –
Category: Final Accounts
How can I create single PDF File of Final Accounts e.g. Balance, Trading A/c etc. ?
1. Press “Ctrl + W” to show printer settings and select “PDFCreator” printer.2. Start Final Accounts module and click on “F9: Print” in Balance Sheet window.3. Printing options window shall appear. Make sure that PDF printer is selected.4. Un-check the check box “New Page for every list”.5. Click on OK.
We want to make provision for Audit Fee as on 31st March. However we shall get the bill for Audit Fee (Rs. 10,000 + GST 18% = 11,800/-) after 31st March. How should we pass the entries ?
1. You should make a provision of Audit Fee of Rs. 10,000/- on 31st March by passing the following entry under Transaction Type ‘T’ : – Audit Fee : Dr. 10,000/-Audit Fee Payable : Cr. 10,000/- Note: When you pass the entry in trn. type ‘T’, it does not go in GST Return. 2. When… Continue reading We want to make provision for Audit Fee as on 31st March. However we shall get the bill for Audit Fee (Rs. 10,000 + GST 18% = 11,800/-) after 31st March. How should we pass the entries ?
I wish to make balance sheet without making data entry (T2B : trial to balance sheet). How can I do that ?
You may make Balance Sheet from Trial Balance without making data entry. This module is made available only to Chartered Accountants. Further you must mark the setting “Closing Balance Module” as Yes in Main Menu -> Settings -> Options-2. This setting should be marked for each client separately. Detailed guidelines for making T2B are available… Continue reading I wish to make balance sheet without making data entry (T2B : trial to balance sheet). How can I do that ?