TCS entries
This query is : Resolved
01 December 2023
We have a Hostel. Sometimes the bookings come through Makemytrip. So I would Like to know how to do the entry of it in Tally as Makemy trip deducts TCS,TDS on the Taxable value, Comission, Tax on Commision after which we get the Payout. I can't figure out how to do entries of the TCS or TDS on the Tally as well as how to set it off monthly.
15 January 2024
MMT - Dr
TDS/TCS - Dr.
Services - CR
TDS/TCS - Dr.
Services - CR
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