Cash on hand and imprest a/c comes under which head. Please answer me.tally erp 9

Namaste sir...plz guide me in this query. In Balance sheet of 31 Mar,2017,Capital amt shows Rs.25,00,000/-only.In Current asset ,Advance Income Tax shown Rs.40,000/-only.After assessment ,there was no need of additional requirement of Income Tax so all that amt returned back to Capital a/c.What will be Journal Entry for this transaction and when I entered it Tally, it decreses Capital Balance.

Thanks in advance.

Hemant

902 909 2031

 In a bank statement TO TRANFER :LOAN what are the entries in tally erp 9

hello sir 

our company is manufacturing the steel castings.

so I really want to know the under groups, so tell me. what is "sand "under group

  how i do this entry in tally              

(CASA CHEQ WITHDRAWAL GUDDU 70000 FROM PNB A/C)

Receive the advance service charges what is the entry in tally

Hello sir my company name shubhm trading company and I am contractor in cement plant and 

I received bill from shri cement how to record this bill in tally example

Commission =10,000

TDS= 1000

Penalty=100

Labour charge= 20,000

Tds=2000

Penalty=200

Uniform advance=30,000

TDs=3000

Leave bill = 10,000

TDs= 1000

Total Bill amount =70,000

Bank account SBI

TDs and penalty is paid by cement company but deduct from over bill

And how adjust advance in next month

Plz answer

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How to  Printing  cheque  by  Tally erp9

How to write purchase return entry in debt note