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Provision

This query is : Resolved 
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(Querist)
22 May 2009 Plz let me know how to make an entry of March slary with TDS and P.T.

How to make provision of salary entry in tally.....
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CA.BHARAT BHUSHAN

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CA.BHARAT BHUSHAN (Expert)
22 May 2009 On 31st March...the entry will be made as follows...

Salary A/c ..........Dr
To Salary Payable
To TDS

OR

To Employees (As creditors for Expenses)
To TDS
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HUZAIFA HUSSAIN

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HUZAIFA HUSSAIN (Expert)
22 May 2009 HI

PASS THE JOURNAL AS ON 31-03-09

SALARIES A/C DR. (WITH FULL AMOUNT)
TO SALARIES PAYABLE (NET AMOUNT)
TO TDS PAYABLE (TDS AMOUNT)
TO PROF.TAX

THE ENTRIES IN 2009-10 FY

SALARIES PAYABLE A/C Dr.
TDS PAYABLE A/C Dr.
PROF TAX A/C DR.
TO CASH / BANK A/C
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nimesh

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nimesh (Querist)
25 May 2009
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