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Tds entry

This query is : Resolved 
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(Querist)
19 April 2015 Dear sir , how to pass tds entry in tally if any party deducting tds 2% . party bill amt. 40000 paid ....39200 then how to close balance of party ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 April 2015 Bank ac Dr 39,200
TDS ac Dr 800
to party ac Cr 40,000
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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
20 April 2015 Bank dr 39200
Tds receivable dr 800
To party 40000
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