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Step 1: Log on to website www.mahagov.in then Click on “e-Payment” on the home page. Step 2: Click on “e-payment – Return” Step 3: Click on “TIN” and enter TIN Number & Captcha. Click on “Enter” Step 4: Enter Payment Details: Required Documents Latest Electricity Bill of the principal place of Business Latest Photograph Scanned copy of signature Cancelled cheque Address proof for principal place of business Create a company of LD Pvt ltd There are Four Partner: Ravi- 200000 Sona- 300000 Arjun- 250000 Nikki- 100000 A purchase is the procedure by which an individual pays money to obtain ownership of items or properties transferred into his name from another. A purchase order is a formal document that a customer uses to place an order with a supplier. For a purchase from the vendor, a purchase order details the products, quantities, costs, and terms of credit. When a vendor accepts a purchase order, it turns into a binding legal agreement. Step 1 - Press Alt+G (Go To) > Create Master > type or select Ledger and press Enter.Alternatively, Gateway of Tally > Create > type or select Ledger and press Enter. Step 2 - Name: Enter the name of the ledger account you want to create. Step 3 - Alias: Enter the alias of the ledger account, if required. You can access the ledgers using the original name or the alias name. Step 1: Go to Gateway of Tally > Accounts Info. > Ledgers > Create. Alternatively, press Alt+G (Go To) > Create Master > Ledger > and press Enter. Step 2: Enter the Name of the customer ledger. Step 3: Select Sundry Debtors from the List of Groups. Step 4: Set Maintain balances bill-by-bill to Yes. Step 5: Enter the Default Credit Period, if any. Step 6: Set Check for credit days during voucher entry to Yes , if required. Step 7: Enter the Mailing Details . Step 1: Go to Gateway of Tally > Accounts Info. > Ledgers > Create. Step 2: Enter the Name of the Vendor Ledger. Step 3: Select Sundry Creditors from the List of Groups . Step 4: Set Maintain balances bill-by-bill to Yes . Step 5: Enter the Default Credit Period , if any. Step 6: Set Check for credit days during voucher entry to Yes , if required. Step 7: Enter the Mailing Details . Step 8: Select the Country to which the supplier belongs. The application will infer the nature of removal based on the country selected. A sale is the process by which ownership of certain items or properties is passed, in exchange for a fee, from one individual (the seller) to another (the buyer). You can begin billing your clients once you have established customers in Zoho Books. When goods & services are purchased in cash or credit, donated, lost, or withdrawn for personal use, in all these cases, Goods & Services are denoted as Purchases A/c. An organization uses a buying journal, a specialized type of accounting log, to track and document orders and purchases. Following the receipt of an order, a business will post the transaction to the purchase record with the use of an invoice document. In the purchase record, inventory is often represented by a debit to the "Payments" account, and the supplier is represented by a credit to the "Accounts Payable" account.