Entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 April 2014
Sir,
If i made payment to the party,with TDS deduction.
then i have to make entry in Tally but confused how to treat entry,
while making Payment voucher entry i would have to add TDS entry over there only or whether i have to make separate TDS entry in Journal voucher
Because i was checking report of Cash flow
there are some TDS entries showing in report which i added in payment voucher while making payment to party
Please suggest
Thanks
If i made payment to the party,with TDS deduction.
then i have to make entry in Tally but confused how to treat entry,
while making Payment voucher entry i would have to add TDS entry over there only or whether i have to make separate TDS entry in Journal voucher
Because i was checking report of Cash flow
there are some TDS entries showing in report which i added in payment voucher while making payment to party
Please suggest
Thanks
02 April 2014
Entry for payment along with TDS is as below:
Party A/c Dr. 100
Cash A/c Cr. 90
TDS A/c Cr. 10
Party A/c Dr. 100
Cash A/c Cr. 90
TDS A/c Cr. 10
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