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Querist : Anonymous

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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.
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Rupesh Jain

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Rupesh Jain (Expert)
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.
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