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This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 May 2014
Dear Sir,
Please help me in this entry.
we are a online form provider,iwant to know this sales entry in tally.f8--
Item - application money 1000
our charges from 1000 is 10%.
Service tax 12.36 on our 10%
-----------------------------------
total = 112.36
tds 10% deduct over 112.36
hence we receive application money advance.
now tds amount will add on their total amount.please help me today.
Please help me in this entry.
we are a online form provider,iwant to know this sales entry in tally.f8--
Item - application money 1000
our charges from 1000 is 10%.
Service tax 12.36 on our 10%
-----------------------------------
total = 112.36
tds 10% deduct over 112.36
hence we receive application money advance.
now tds amount will add on their total amount.please help me today.
29 May 2014
your income is only 10% of application money.
if received after TDS
then
party a/c 90
tds receivable a/c 10
to commission income.
if received after TDS
then
party a/c 90
tds receivable a/c 10
to commission income.
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