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tally

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(Querist)
04 November 2009 i want to know where we add closing balance of last year tds and advance tax in tally. iam opening company of 2009-10 in tally. i want to know under which head should i add last year closing balance (2008-09) of tds & advance tax in tally
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CA SANJAY MUKHERJEE

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CA SANJAY MUKHERJEE (Expert)
04 November 2009 Open an Ledger A/c for Advance Tax and TDS under Current Assets and write/fill up the opening balance in the required space.
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G.Ramesh

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G.Ramesh (Expert)
04 November 2009 Agree with the expert
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chetan soni

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chetan soni (Expert)
04 November 2009 yes, agree with expert. Also note at the time of assessment order pass entry to adjust the income tax liability with advance tax & TDS.
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