Tally entry
This query is : Resolved
Antaryami guru
(Querist)
19 November 2013
Dear all
plz help me on closing entry in tally.
capital ac/provision of itax/profit & loss a/c etc
kk
CA JATIN TALREJA
(Expert)
20 November 2013
its quite simple
Provision for Income Tax Dr(as per last bal sheet)
Income tax receivable Dr.(due as per latest return)
Income tax w/off/wback(Bal fig)
To Adv tax(bal as per las bal sheet)
To TDS recievable(bal as per last bal sheet)
Provision for Income Tax Dr(as per last bal sheet)
Income tax receivable Dr.(due as per latest return)
Income tax w/off/wback(Bal fig)
To Adv tax(bal as per las bal sheet)
To TDS recievable(bal as per last bal sheet)
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