How to make entery in tally9
This query is : Resolved
01 December 2009
Dear Sir/Madam
I am entering In Tally 9
Of TDS and pyment made to agency like this
Salary paid to kenocis ltd agency Rs 50000 TDS Deducted Rs 1030
first Journl Vocher entery
Contract Salary A/c Dr 50000
To Kenocis Ltd 48970
To TDS Payable 1030
and Second Vocher Payment
Kenocis Ltd A/c Dr 48970
To Canara Bank 48970
nd when tds remited to bank payment vocher
TDS Payable A/c Dr 1030
To Cnara Bank a/c 1030
Plz Check Weather this enter is correct or suggest me
I am entering In Tally 9
Of TDS and pyment made to agency like this
Salary paid to kenocis ltd agency Rs 50000 TDS Deducted Rs 1030
first Journl Vocher entery
Contract Salary A/c Dr 50000
To Kenocis Ltd 48970
To TDS Payable 1030
and Second Vocher Payment
Kenocis Ltd A/c Dr 48970
To Canara Bank 48970
nd when tds remited to bank payment vocher
TDS Payable A/c Dr 1030
To Cnara Bank a/c 1030
Plz Check Weather this enter is correct or suggest me
01 December 2009
yes correct. you may brake the first entry like as:
Contract Salary A/c Dr 50000
To Kenocis Ltd A/c 50000
then entry for tds
Kenocis Ltd A/c Dr 1030
To TDS Payable A/c 1030.
other two entrieas are same.
if you make like, while issuing TDS Certificate its very helpful to you.
anyway both are correct only.
Contract Salary A/c Dr 50000
To Kenocis Ltd A/c 50000
then entry for tds
Kenocis Ltd A/c Dr 1030
To TDS Payable A/c 1030.
other two entrieas are same.
if you make like, while issuing TDS Certificate its very helpful to you.
anyway both are correct only.
Murtaza I Bhagat
(Expert)
01 December 2009
great
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