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Querist : Anonymous

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Querist : Anonymous (Querist)
01 October 2014 i have paid challan for rs 8200.00 but deductee 7200.00 rs . my question is how to pass deductee entry for 8200.

thanking in advance.

01 October 2014 You can not pass deduction entry for Rs 8200 since only Rs. 7200 has been deducted. Have you deposited more or deducted less?

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Querist : Anonymous

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Querist : Anonymous (Querist)
06 October 2014 deposited more i.e 8200.00

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Querist : Anonymous

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Querist : Anonymous (Querist)
06 October 2014 deposited more i.e 8200.00 and deducted less 7200.00

06 October 2014 So you can not pass deduction entry for Rs 8200. Excess payment of Rs 1000 will remain in the ledger as debit balance.


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