banner_ad

Querry

This query is : Resolved 
Profile Image

Profile Image

(Querist)
14 February 2016 i got a bill for courier charges in which i have to pay Rs. 43149.on 31/10/2015
i made payment of Rs. only 38355 through chq. on 20/11/2015. and rest amount is pending with me till date?
now my question is how i make the entry in tally???????
Profile Image

ADVOCATE NUSRAT

Profile Image

ADVOCATE NUSRAT (Querist)
14 February 2016 also i deduct tds of Rs.863 which i deposited in bank. also show that entry in tally?????
Profile Image

Ganeshbabu K

Profile Image

Ganeshbabu K (Expert)
14 February 2016 1)Dr.Courier charges 43,149
Cr.TDS Payable 194C 863
Cr.Service provider 42,286
(Expence booked TDS dducted)
2) Dr.Service provider 38355
Cr.Bank 38355
(Payment made to service provider)
3)Dr.TDS Payable 194C 863
Cr.Bank 863
(TDS paid to govt. exchequer)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details