TALLY
This query is : Resolved
04 November 2009
WE ARE DISTRIBUTOR FIRM. I HAVE OPENED ALL ACCOUNTS IN TALLY AND I HAVE PICKED ALL THE OPENING BALANCES OF LAST YEAR BALNCE SHEET IN TALLY, EXCEPT THE BALANCES OF TDS AND ADVANCE TAX PAID.I WANT TO KNOW WHETHER I SHOULD OPEN TDS A/C AND ADVANCE INCOME TAX A/C AND ENTER OPENING BALANCES OF LAST YEAR IN THEM OR WHERE SHOULD I ADD THEM SO THAT THERE IS NO DIFFERENCE IN OPENING BALANCES IN TALLY.
Ram Avtar Singh
(Expert)
04 November 2009
Advance tax under(Loans & Advance)head
TDS under (Current libility)Head
TDS under (Current libility)Head
CA SANJAY MUKHERJEE
(Expert)
04 November 2009
Agree with expert
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