Tds & service tax combine journal entry in tally erp

This query is : Resolved

latika bhiva palav (Querist)
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29 January 2015 Dear Madam/Sir
Kindly help me for passing journal entry in tally erp. we are issuing invoice of Rs.39326/-
Professional fees of Rs.35000/-
Service Tax Rs.4326/-
Total Rs.39326/-
(-) tds Rs.3500/-
Balancing Amt paid Rs.35826/-
i know journal entry but in tally erp how can i pass this entry so i will get automatically service tax and tds record. in my tally account i active service tax and tds also. so kindly help me for passing such entry.thanks

@VaibhavJ

@VaibhavJ (Expert)
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30 January 2015 Hi,

Sales Booking..
----------------------------------
Professional Charges Dr..35000
Service Tax Exp A/c Dr..4326
..To Debtors A/c Cr ..35826
..To TDS A/c Cr..3500

Thanks!!
@VaibhavJ

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