how manage stock to Asset transfer and TDS entry sbo

   Dear all,

i have face some issue which have no idea.

Please help me on some this issues.

1. Transfer entry of stock to Asset account- Entry: Asset ---Dr. and inventory---Cr.

2. TDS entry, so that it reflect in tax wizard

3. Direct expense entry of purchase

4. Invoice printout in my (Neha) System is not proper

5. Asset account opening balance entry with quantity

6. Salary slip to be printout from SAP

7. Bank Balance reconciliation with Bank vs. Book balance

8. cashflow output as per required format (i.e. sum of balance as on end of month =cash flow balance as on end of month)

9. Sales Tax form, format as per Governement department

Thanks & Regards,

Nikunj Mehta