Journal or receipt entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 December 2018
A payment received in my account Rs 17520/- of 2 bills after ded. tds @ 2% & also deducted Rs 6000 as plenty of late supply.
how to enter in tally please help
how to enter in tally please help
06 January 2019
Bank account Dr 17520/-
TDS receivable Dr
LD charges. dr ,
To Party account
TDS receivable Dr
LD charges. dr ,
To Party account
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