Transcript
Tally( An accounting software package)
A Project by “Niraj
Choudhary”.!Niraj Choudhary.
A Brief History
• The late Shri SS.GOENKA, founder of the company Peutronics Pvt. Ltd. set up tally software business in 1986.
• His able monitoring of his son Bharat resulting in the creation of the software that would simplify the process of financial accounting and inventory.
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INTRODUCTION
TALLY• The undisputed king of all financial accounting packages
available in India. • Capable of handling all kind of transaction.• For Its use- neither need to learn new accounting methods
nor should change existing style of handling accounts.• The information can be fed as well retrieved at random and
all human errors can be corrected. • A post transaction system - follows the traditional methods
of accounting, that is, the payment is first made on the basis of existing accounting methods (i.e., against a voucher or a cash bill) and that information is fed into the Tally.
• Covers a wide area - can be used by the owner, financial controller, accountant, manager or an auditor
• Is both accurate and convenient to use even if you are not well versed with the accounting, you can still use and at the same time become known to accounting methodsNiraj Choudhary.
VERSIONS OF TALLY• 4.5 : DOS based, Accounts only.• 5.4 : Window based accounts with inventory.• 6.3 : 5.4 with online finalization,
auditing and import & export feature.• 7.2 : 6.3 with VAT, TDS and service tax.• 8.1 : 7.2 with FBT and excise duty.• 9.0 : 8.1 with Payroll system, multi
language and extra formatting feature.
• ERP 9: Access Remote Server Login
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Other Features of Tally
• Excellent Backup Provisions
• Easy exit to operating system
• Unencrypted files: owner freely carry the data in his person
• Based on solid accounting theories and practices
• Mode of data exchange through extensible markup language (XML)
• An exhaustive list of fields
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How to start Tally
• Double click on Tally icon which present on Desktop. OR
• Start – All programme – Tally
• Tally 7.2,
• Tally 9.0,
• Tally 9.4 &
• Tally ERP 9
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• Start Niraj Choudhary.
• Internet
• E.Mail
• Ms Word
• Others
• Media Player
• Winamp
• All Programme
• Click
• Click
• Internet Explorer
• Ms Word
• Ms Excel
• Ms Power Point
• Windows Media Player
• Tally 7.2
• Tally 9.0
SCREEN OF
GATEWAY OF TALLY
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STEPS OF TALLY ACCOUNTING
• Create Company.• Master Creation :-• Ledgers and Voucher creation.• Transaction : Entry of Voucher.• Reports : Auto created by tally• Ex:-Balance Sheet, Profit & Loss A/c & Other
Day books &Trail balance,• Import & Export : Data import & Export from
excel to tally & one co. to another company.Niraj Choudhary.
Creating a new company
• Company Information Menu
• The right half of the Gateway of Tally area displays the company info. Menu
• This menu has following three options:· Select Company· Create Company· QuitCreating a New CompanyIn order to create a new company for accounting following screen will appear :
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Fields• Name • Mailing name, address• Email address• Income tax number,
sales tax number local/interstate)
• Currency symbol• Maintain (accounts
only/inventory only/both)
• Financial year • Books beginning from• Tally vault password• Security control• Base currency
information• Accept/reject
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Niraj Pvt. Ltd.
Alteration : A created company’s detail can be modified at a later time through
keys Alt+[F3] or choosing the Alter option from gateway of tally. A company has
been successfully created with the above information
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Niraj Pvt. Ltd.
Setting up account heads
• you have to setup an accounting chart for the company.Creating Master Accounts You can create master for both accounts and inventory by providing information regarding both accounts and inventory. We will start from creating account masters.
• Account Information In order to work on the master of accounts of a company, first activate the desired company then Gateway of Tally menu appear on the screen
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• Select option “Account Info” Then following menu will appear :
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Press F11 and select yes for the required options for Accounting &
Inventory Features
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F-12 Configuration
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GROUPS CREATION
• Group During manual accounting the accounts (ledger) are grouped upon preparation of Trial Balance to prepare Profit & Loss account and Balance Sheet which reflect the final accounts of the company. In tally the concept remains analogous. Following screen will appears when you select Group option.
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Create Single Group
Single group option is useful when you wish to work on one group at a time
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Park Street Branch
State Bank of Inida
State Bank of Inida
Multiple group option : The sub group will automatically adopt the features of their parent group including those specified in advanced mode. if there
is any changes for an individual group to have to
select single group option.
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Stock Groups
• Based on common feature, all your stock items can be classified into stock groups.
Stock Item Stock items are the actual items in stock. This is lowest level of information about your inventory. Each item that is required to be accounted for, need to be created. You can then account for the issues and receipts of each item.
Voucher Types This option allows you to create additional voucher types or alter the existing ones. The procedure is exactly identical to the voucher type functions that we discussed in ‘Account Info.’ Menu.
Units of Measure This option is used to specify the various units of measure you use to specify the quantities of stock items.
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Ledgers
• Means you can create, display, alter single and multiple account groups.¨ LedgerThe next option after group in Account info menu is Ledger
• In this menu you can create, display and alter single and multiple ledger accounts.
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Ledger display
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• LEDGER’S & UNDER HEADS
• GOODWILL A/C :- GOODWILL
• CAPITAL A/C:- CAPITAL
• DRAWING:- CAPITAL
• GENERAL RESERVE A/C:- RESERVE & SURPLUS
• CAPITAL RESERVE A/C:- RESERVE & SURPLUS
• RESERVE & SURPLUS A/C:- RESERVE & SURPLUS
• BANK OVERDRAFT A/C:- BANK O/D
• LOAN FROM BANK A/C:- SECURED LOAN
• LOAN FROM FINANCE :- UNSECURED LOAN
• SUNDRY DEBTORS:- SUNDRY DEBTORS
• SUNDRY CREDITORS:- SUNDRY CREDITORS
• OUTSTANDING EXP.:- CURRENT LIABILITY
• PRE-RECEIVED INCOME:- CURRENT LIABILITY
• PREPAID EXPENSES.:- CURRENT ASSETS
• LAND & BUILDING:- FIXED ASSETS
• FURNITURE & FIXTURE:- FIXED ASSETS
• PLANT & MACHINERY:- FIXED ASSETS
• MOTOR CAR:- FIXED ASSETS
• OTHER FIXED ASSETS:- FIXED ASSETS
• CASH:- CASH IN-HAND
• PETTY CASH:- CASH IN-HAND
• BANK:- BANK
• WAGES:- DIRECT EXPENSES
• POWER & FUEL:- DIRECT EXPENSES
• FACTORY RENT:- DIRECT EXPENSES
• OTHER FACTORY EXPENSES:- DIRECT EXPENSES
• SALARY:- INDIRECT EXPENSES
• ELECTRIC CHARGE:- INDIRECT EXPENSES
• RENT:- INDIRECT EXPENSES
• DEPRECIATION:- INDIRECT EXPENSES
• TRAVELLING EXPENSES:- INDIRECT EXPENSES
• PRINTING & STATIONERY:- INDIRECT EXPENSES:-
• MICS. EXPENSES:- INDIRECT EXPENSES:-
• PURCHASE TAX:- INDIRECT EXPENSES
• SALE TAX:- DUTIES & TAXES
• COMMISSION RECEIVED:- INDIRECT INCOME
• PURCHASE:- PURCHASE
• PURCHASE RETURN:- PURCHASE
• SALE:- SALE
• SALE RETURN:- SALE
• ADVANCE SALARY PAID:- LOAN & ADVANCE
• INPUT VAT:- DUTIES & TAXES
• OUTPUT VAT:- DUTIES & TAXES
• VAT PAYABLE:- CURRENT LIABILITY
• INTEREST ON LOAN:- INDIRECT EXPENSE
• ACCRUED INTREST:- CURRENT ASSETS
• BILLS RECEIVABLE :- CURRENT ASSETS
• BILLS PAYABLE :- CURRENT LIABILITY
• TYPE – WRITERS MACHINE :- FIXED ASSETS
• DISCOUNTING OF BILL :- INDIRECT EXPENSES
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How to Pass the Voucher Entry• GATE OF TALLY – ACCOUNTING
VOUCHER – ENTER.
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USE OF FUNCTIONAL KEY
• Different Functional key use for Company Info. & Pass the Accounting voucher.
• F1 :- SELECT COMPANY
• ALT+F1 :- SHUT COMPANY
• F2 :- DATE
• ALT+F2 :- CHANGE PERIOD
• ALT+F3 :- CREATE COMPANY
• F4:- CONTRA F5:- PAYMENT
• F6:- RECEIPT F7:- JOURNAL
• F8:- SALE F9:- PURCHASENiraj Choudhary.
• ALT+F4 :- PURCHASE ORDER• ALT+F5 :- SALES ORDER• ALT+F7 :- TRANSFER OF MATERIAL• CTRL+F9 :- PURCHASE RETURN(Debit Note)• CTRL+F8 :- SALE RETURN(Credit Note)• F10 :- REVERSING JOURNAL• CTRL+F10:- MEMO VOUCHER• ALT+F10 :- PHYSICAL STOCK• F11 :- FEATURES• F12 :- CONFIGURATION
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INVENTORY CREATION
• Step for Inventory creation:-
• 1) Create Units
• 2) Create Godown
• 3) Create Stock Group
• 4) Create Stock Items.
• GATEWAY OF TALLY – INVENTORY FEATRURES – STOCK ITEM & THEIR UNIT .
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GODOWN CREATION• FOR MAINTAINING OF GODOWN:-
GATEWAY OF TALLY–F11–(F2) INVENTORY FEATURES –
MAINTAIN MULTIPLE GODOWN –YES.
FOR CREATE GODOWN:-
GATEWAY OF TALLY-INVENTORY INFO.-GODOWN-CREATE-ENTER.
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CREATION OF STOCK GROUP
FOR CREATE STOCK GROUP:-
GATEWAY OF TALLY-
INVENTORY INFO.-
STOCK GROUP-
CREATE-
ENTER.
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CREATE ALTERNATE UNIT FOR STOCK ITEM
GATEWAY OF TALLY–
INVENTORY INFO.-
STOCK ITEM –
CREATE-
PRESS F12-
USE ALTERNATE UNIT FOR A ITEM:-YES.
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ACTIVATE INTEREST CALCULATION & SEPARATE
DISCOUNT COLUMN
• FOR ACTIVATE INTEREST & SEPARATE COLUMN FOR DISCOUNT:-
GATEWAY OF TALLY–F11–(F1) ACCOUNTING FEATURES – ACTIVATE
INTEREST CALCULATION-YES.
&
AGAIN PRESS–(F2) INVENTORY FEATURES –
SEPARATE DISCOUNT COLUMN INVOICE –YES.Niraj Choudhary.
COST CENTRES & COST CATEGORIES
• FOR ENABLE AND MAINTAINING OF COST CENTRES & COST CATEGORIES:-
AT FIRST GATEWAY OF TALLY–F11–(F1) ACCOUNTING FEATURES –
1)MAINTAIN COST CENTRES – YES.
2)MORE THAN ONE PAYROLL/COST CATEGORIES – YES.
• FOR CREATING:- Gateway of Tally-Account info.-Cost Categories & Cost Centres.
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MANUFACTURING ACCOUNTING
• The accounting cycle is the same in a manufacturing company, merchandising company, and a service company. Journal entries are used to record transactions, adjusting journal entries are used to recognize costs and revenues in the appropriate period, financial statements are prepared, and closing entries are recorded. Raw material purchases are recorded in the raw material inventory account if the perpetual inventory method is used, or the raw materials purchases account if the periodic inventory method is used. For example, using the periodic inventory method, the purchase of $750 of raw materials on account is recorded as an increase (debit) to raw materials purchases and an increase (credit) to accounts payable.
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STEPS FOR MANUFACTURING ACCOUNTING
IN TALLY
• STEP 1:- Create Stock Group
• STEP 2:- Create Stock Items (Note:- Before the creation of Finished goods –Press F12 (Inventory Info)- YES option of ALLOWED COMPANIES LIST DETAILS (BILL OF MATERIALS/BOM) – YES.
• Niraj Choudhary.
• STEP 3:-Production Formula:-
• Which time creation of Finished Goods
• NAME OF GOODS :- COMPUTER
• UNDER :- FINISHED GOODS
• UNIT :- PCS.
• SET COMPONENTS :- (BOM) YES.
• THEN ONE POPUP MENE WILL COME-
• ALWAYS PUT THE UNIT OF GOODS -1
• SELECT THE ALL RAW MATERIAL FROM LIST AND PUT THE QUANITITY -1
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• Bill of Material (BOM)• Bill of Material (BoM) is created only for those
items that are being assembled in-house. For trading items, you do not need a BOM.
• Therefore, you need to specify a
BoM at the time of creating a
Stock Item or when altering
its master.
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Tally’s Voucher Types• Tally by default provides 18
types of predefined vouchers are unable to fulfil requirements then Tally also gives you a provision to alter these existing types according to you need.
• They pertain to both accounting and inventory.
• Some vouchers can be used differently according to the situation.
• Different vouchers are created for data entry purpose.
• It can be customize as per the requirement.
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After Creation of Finished Goods we have to create MANUFACTURING VOUCHER/JOURNAL in Voucher Type.
GATE OF TALLY – ACCOUNT INFO.- VOUCHER TYPE- CREATE- ENTER.
VOUCHER NAME- MANUFACTURING VOUCHER
TYPE OF VOUCHER- STOCK JOURNAL
&
USE AS A MANUFACTURING JOURNAL. - YES
• Example :• To assemble one Computer (P4), the following peripherals are
required..
• Name of the Peripheral Quantity Qty No.• Processor (P4) 1 Nos• Monitor 1 Nos • Motherboard 1 Nos • Hard Disk 1 Nos • Mouse 1 Nos • Keyboard 1 Nos • The company assembled 10 Computers with P4 configuration
using the peripherals listed in the table and stored the same in the finished goods godown.
• Note 1 : Create a Manufacturing Journal under Stock Journal by setting Use as Manufacturing Journal to YES.
• STEP 4:-PURCHASE THE RAW THE RAW MATERIAL
Gateway of Tally-Accounting Voucher-F9
• STEP 5:- TO SEE THE STOCK REPORT
Gateway of Tally-Stock summery.
STEP 6:- Create Voucher Type &
STEP 7:- Pass the Manufacturing Voucher
Manufacturing Voucher
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• STEP 8:- IF PASS THE ENTRY FOR
TRANSFER OF MATERIAL.
Gateway of tally-Accounting Voucher-ALT+F7-Voucher type box will come –select
STOCK JOURNAL.
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• STEP 9:- IF THE PASS ENTRY FOR PHYSICAL STOCK.
• Physical Stock Voucher is used for recording the actual stock which is verified or counted. It could happen that the Book Stocks and the Physical Stock do not match. It is not unusual that the company finds a discrepancy between actual stock and computer stock figure.
• Physical vouchers will be useful for recording purposes only if you have configured inventory vouchers to ignore physical stock differences. If you have configured the vouchers so that physical stock difference is not ignored, then all transactions subsequent to the physical stock voucher will use the balance as mentioned in that voucher.
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To view the Physical Stock Voucher,
Gateway of Tally-
Accounting Voucher-
Alt+F10
:-NOTE:-• IN TYPE ADDITION COST
CREATE AS TYPE OF ELECTRIC CHARGE & OTHERS EXPENDITURE AT TIME OF MANUFACTURING THAT GO TO HEAD UNDER DIRECT EXPESES
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MEMORANDOM VOUCHER• Memorandum Voucher• This is a non-accounting voucher and the entries made using memo voucher will not affect your
accounts. In other words, Tally.ERP 9 does not post these entries to ledgers, but stores them in a separate Memorandum Register. You can alter and convert a Memo Voucher into a regular voucher when you decide to bring the entry into your books.
• Some of the uses of Memorandum Vouchers are:
• Making suspense payments• Consider that a company gives its employees cash to buy office supplies, the exact nature and
cost of which are unknown. For this transaction you can enter a voucher for the petty cash advance, a voucher to record the actual expenditure details when they are known, and another voucher to record the return of surplus cash.
• However, a simpler way of doing it is to enter a Memo voucher when the cash is advanced, and then turn it into a Payment voucher for the actual amount spent, when the details are known.
• Consider the following Example:• The Company pays its employee Rs. 1000 as petty cash advance for Office Expenses. • The following entry has to be passed.• To use Memorandum voucher, Enable the following option from F11: Accounting
Features
• Use Reversing Journals & Optional Vouchers
MEMO VOUCHER
• Figure -1
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CONVERT MEMO TO PAYMENT MODE
• PRESS PAGE UP and WHICH TIME MEMO VOUCHER WILL COME THEN
• PRESS F5 FOR PAYEMNT MODE AND SAVE IT.
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VAT (VALUE ADDED TAX)
• A value added tax(VAT) is a form of consumption tax. From the perspective of the buyer, it is a tax on the purchase price. From that of the seller, it is a tax only on the "value added" to a product, material or service, from an accounting view, by his stage of its manufacture or distribution. The buyer remits to the government the difference between these two amounts, and retains the rest for themselves to offset the taxes he had previously paid on the inputs.
• The "value added" to a product by a business is the sale price charged to its customer, minus the cost of materials and other taxable inputs. A VAT is like a sales tax in that ultimately only the end consumer is taxed.[citation needed] It differs from the sales tax in that, with the latter, the tax is collected and remitted to the government only once, at the point of purchase by the end consumer. With the VAT, collections, remittances to the government, and credits for taxes already paid occur each time a business in the supply chain purchases products from another business. Niraj Choudhary.
Registration (VAT)
• All dealer already registered under the West Bengal Sales tax act-1994 will be deemed.
• Dealers, not liable to pay tax under the VAT is also eligible for getting registration voluntarily. On receipt of above application, the department will allot 11digit TIN (Tax payer’s Identification Number)
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VAT RATES
• There are two basic Vat rates of 4% and 12.5%, 4% goods include all essential commodities such as medicines and drugs, all agricultural and industrial spare parts, IT products on sale in west bengal. Major of remaining taxable commodities will fall under the general VAT rate @12.5%,its comes schedule-A ((However, Gold, Silver, Stone & Tea (sold through auction).covered under schedule –B are subject to tax 1%.
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Special tax for Smaller Dealers
• A reseller, registered under the VAT Act and engaged in buying and selling goods only within West Bengal having annual turnover of sales not exceeding 50 lacs of rupees in the preceding year may at his option to pay tax at the compound rate of 0.25% of the entire turnover of sales.
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Required Ledger for VAT
• Purchase @ 1%, 4% 12.5%
• Vat input @ 1%, 4% 12.5%
• Sale @ 1%, 4% 12.5%
• Vat output @ 1%, 4% 12.5%
• Vat payable under current liabilities.
• Sundry Creditor, Sundry debtors.
• Bank A/c.
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Accounting Voucher for VAT
• For Purchase Entry with 4% VAT:-
• PURCHASE A/C ---------DR. 5000/-
• VAT INPUT A/C-----------DR. 200/-
TO PARTY NAME A/C. 5200/-
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• SALE ENTRY
• For Sale Entry with 4% VAT:-
• PARTY A/C ---------------DR. 8320/-
TO SALE A/C 8000/-
TO VAT OUTPUT A/C. 320/-
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Adjustment Entry
• For adjustment Entry with 4% VAT:-
• VAT OUTPUT A/C -------DR. 320/-
• VAT INPUT A/C-----------DR. 200/-
TO PAYABLE A/C. 120/-
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Payment Tax to Govt.
• VAT PAYABLE A/C--------DR. 120/-
TO BANK A/C. 120/-
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TDS (Tax deduction at Source)• Tax Deduction At Source (TDS)
• Nothing is as tangled and knotty as the TDS provisons. While some TDS rates are specified in the individual section which deal with the tax treatment of the particular stream of income, some rates are included as part of a separate schedule. To make matters worse, these rates get tampered and modified every year. This result in so much chaos and confusion, that sometimes those who have to apply TDS, do not have a clue about what rate to use. Imagine the plight of tax payer.
• The genasis of the problem lies in the complicated nature of the tax laws. The authorities complain that less than 2% of our population actually pays taxes. However, simpliflying the provisions is not viewed as a possible solution. On the other hand, in an effort to bring more and more people into the tax net, the lawmakers simply endup complicating the law. And the rule is simple more the complexity more the room.
• TDS is final tax payable- at the time of filling his returns, the assessee pays the balance if any or asks for refund, as the case maybe. Ergo, it behooves the Department to have a standard uniform rate -convenient both for itself as well as the taxpayers.
• The most unfortunate part is that we could have easily done away with any TDS provided the deparrtment had good infrastructure to apprehend assessees avoiding tax only through TDS.
TDS ARE CHARGE ON
• 1) CORPORATE BUSINESS
• 2) NON-CORPORATE
BUSINESS
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HOW TO ENABLE TDS
• GATEWAY OF TALLY-F11-F3- (YES ENABLE TAX DEDUCTION AT SOURCE & (YES- SET/ALTER TDS DETAILS) AND FILL THE FORM.
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STEP-1• Create the following Ledger.
• 1) M/S Digitech Technology (Under -sundry creditors.).
• TDS APPLICABLE – YES.
• Section No-197.
• TDS Lower Rate – 4%
• Ignore sur-charge- Yes.
• Salary or Expenses- Under Indirect Expenses.
• TDS ON EXPENSES. – Duties & Tax.Niraj Choudhary.
STEP - 2
• Pass the entry in Journal for Showing the EXPENSES DUE.
• SALARY A/C……………DR. 5000/-
TO PARY A/C………………… 5000/-
(TYPE OF REF.- NEW REF.)
TDS LEDGER - TDS ON EXPENSE LEDGER.Niraj Choudhary.
Tally - Books of AccountsREPORTS
• Profit & loss statement
• Balance sheet
• Cash flow statement
• Fund flow statement
• Ratio analysis
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Profit and loss accountRatio Analysis
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IMPORTING DATAImport of data from one company to another
created within tally happens seamlessly
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PAYROLL IN TALLY 9.0
• In a company, payroll is the sum of all financial records of salaries for an employee, wages, bonuses and deductions. In accounting, payroll refers to the amount paid to employees for services they provided during a certain period of time. Payroll plays a major role in a company for several reasons. From an accounting point of view, payroll is crucial because payroll and payroll taxes considerably affect the net income of most companies and they are subject to laws and regulations (e.g. in the U.S. payroll is subject to federal and state regulations). From ethics in business viewpoint payroll is a critical department as employees are responsive to payroll errors and irregularities: good employee morale requires payroll to be paid timely and accurately. The primary mission of the payroll department is to ensure that all employees are paid accurately and timely with the correct withholdings and deductions, and to ensure the withholdings and deductions are remitted in a timely manner. This includes salary payments, tax withholdings, and deductions from a paycheck.Niraj Choudhary.
Process to Maintain Payroll
• At first create company.
After than enable to Payroll option.
PressF11-Maintain Payroll Yes
Maintain cost categories. Yes
More than one payroll cost center Yes
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PAYROLL STEPS
• STEP 1- Create Unit (Work).
• STEP 2- Create attendance type (OVERTIME, SICK LEAVE, ABSENT).
• STEP 3- Create Pay heads.»(BASIC, HRA, TA / CONVEYANCE,
MEDICAL ALLOWANCE, PROVIDENT FUND, FOOD COOPAN, PROFESSIONAL TAX ETC.)
»ESI- UNDER STATUTARY DEDUCTION.»GRATUITY- UNDER GRADUITY.
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• STEP 4- CREATE SALARY PAYABLE IN PAYHEAD.
• STEP 5- CREATE EMPLOYEE GROUP.• STEP 6- CREATE EMPOYEE.• STEP 7- CREATE SALARY DETAILS OF
EMPLOYEE GROUP.• STEP 8- CREATE SALARY DETAILS OF
EMPLOYEE.• STEP 9- CREATE ATTENDANCE SHEET.
(Gateway of tally- Payroll voucher- Press Ctrl+F5- Enter.
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Payroll Steps with Picture
• Create Unit:-GT-Payroll Info.Unit(Work)
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Create Attendance TypeGT-Payroll Info. Attendance Type
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Create Pay HeadGT-Payroll Info.-Pay Head.
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Create Salary PayableGT-Payroll Info.-Pay Head
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IFREQUIRED
Create Employee GroupGT-Payroll Info. Employee Group
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Create EmployeeGT-Payroll Info. Employee
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Create Salary Details of Employee group
GT-Payroll Info. -Salary Details
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Create Salary Details for Employee.
GT-Payroll Info.Salary Details. Then a popup menu will come which time select Copy From Parent Value
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Create Attendance SheetGT-Payroll Voucher-Press
Ctrl+F5-Enter.
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Create Payroll VoucherGT.- PAYROLL VOUCHER- CTRL+F4- ALT+A- ENTER.
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SLAB FOR P.TAX.
FROM UPTO VALUE BASIS
----------------- 3000.00 0
3000.00 5999.99 40
5999.99 7999.99 120
7999.99 ------------ 250
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SLABE DETAILS FOR GRADUITY
GRADUITY DAY OF THE MONTH 25
1 13 25
14 24 20
25 0 25
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Thank YouNIRAJ CHOUDHARY.
MOBILE:- 9903485789
-:With Regards:-
Niraj Choudhary.
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