How to Print Monthly VAT, CST Return Statements from Dealer Account?
The Andhra Pradesh Commercial Tax Department facilitated the AP VAT Dealers to take the print out of Monthly VAT Return and Monthly CST Return Statements after they have submitted their earlier month VAT and/or CST Returns to the Department through their Dealer Account. Monthly Return for Value Added Tax (Form VAT 200) In order to […]
How to know PAN Card details with Date of Birth and Surname?
In Income Tax Department e-Filing website we can trace out the PAN details like PAN Card Number, Name of the holder. In India anyone can get the PAN details of an Assessee without knowing the PAN Card Number, but we must know few details of the PAN Card Holder to know it. Know PAN Card […]
How to Track the status of newly applied PAN Card Application?
After a Person or a Company applied for the PAN Card either from NSDL or UTIITSL Organization, he will get the PAN Card within 20 to 35 working days. After about 15 days he can track the status of his PAN Card Application from the concerned website that he applied for. PAN Card Application Status […]
How to Track the Consignment status, send through Postal Department?
The way passing communication has changed since invention of the Internet and e mail services. Still we need to depend on the National Postal Departments to write a letter to our grand mother living in a hamlet. If a student wants join in an IIT Institute he has send the Application through Courier Services like […]
How to Submit NIL CST Returns to AP Commercial Tax Department?
Obviously most of the VAT Dealers also applies for CST Certificate to purchase sellable goods form the other States, which is considered as Inter State Purchases. They will not sell the goods to the other State Dealers. And for sometimes they will not purchase the Goods from out of state. If there is no Sales […]
How to Submit NIL VAT Returns to AP Commercial Tax Department?
Every VAT Dealer has to submit their monthly VAT Returns to the Commercial Tax Department. And the Andhra Pradesh state has provided the eReturns portal to submit Monthly VAT Returns for VAT Dealers. Every month on or before 20th day every VAT Dealer has to submit his previous month net purchases and sales figures to […]
How to Login to AP VAT Dealer Account in Commercial Tax website?
The Commercial Tax Department of Andhra Pradesh state has launched the e-Governance facility to the VAT Dealers, using which the VAT Dealers can submit their monthly VAT Returns, obtain the Statutory Forms like Waybills, C Forms etc., and Reports related to their business. Login to AP Commercial Taxes e-Returns portal In order to login the […]
What is PAN Card and how to get it from Income Tax Department?
In order to get a Loan from any Bank most of the Banks primarily asks you to submit your Income Tax Assessment papers of previous Three Years. So, to avail any loan you must have submitted your Income details to the Income Tax Department of India. For that you must have a PAN Card with […]
How to create Savings or Current Bank Account Ledger in Tally.ERP 9?
There are pre-defined Ledger Groups available in Tally.ERP 9 Account Software to create the almost all financial Ledgers likewise for creating Savings or Current Bank Account Ledgers for SBI, ICICI, Axis, Andhra Banks also we have a Ledger Group named Bank Accounts. In Ledger Creation screen enter the Name of the Bank i.e. SBIIn order […]
How to create Office Building Advance Ledger Account in Tally.ERP 9?
In Tally.ERP 9 Accounting Software we have Pre-defined Default Ledger Group to create Advances Ledger Account. When advances like Office Building Advances, Trade Advances paid such transaction can be recorded in the Ledger Accounts created under Loans & Advances (Asset) Group. So, in order to create the Advances Ledger account in Tally.ERP 9 we can […]
How to create Fixed Asset Ledger Account in Tally.ERP 9?
Here in Tally.ERP 9 Accounting Software we have a separate Ledger Group called Fixed Assets to create fixed assets for a Company. And here we are going to create Furniture Account which is a fixed asset of the company. In order to create Furniture Ledger Account in Tally.ERP 9 we have to select the company […]
How to record Purchase Return in Tally.ERP 9?
In Tally.ERP 9 Accounting Software we can record the Purchase Returns using the Debit Note Voucher Type. There will be deed stock at the Dealers or Traders after the seasonal sale or if the products are out of fashion. In that case the commodities will not be sold out in the market. Hence, they have […]