Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 August 2011
HELLO EVERY ONE
HOW TO TAKE DUE ENTRY IN TALLY IF I HAVE A BILL OF 250000 OF A PARTY ( ABC CO.) WHO DESIGN THE OFFICE SETUP , AND I HAVE DEDUCT TDS 10%
THAN HOW TO TAKE ENTRY IN TALLY ERP 9
PLEASE GUIDE ME
WITH THANKS
HOW TO TAKE DUE ENTRY IN TALLY IF I HAVE A BILL OF 250000 OF A PARTY ( ABC CO.) WHO DESIGN THE OFFICE SETUP , AND I HAVE DEDUCT TDS 10%
THAN HOW TO TAKE ENTRY IN TALLY ERP 9
PLEASE GUIDE ME
WITH THANKS
02 August 2011
1st Method:
On bill booking-
Office Designing Fees A/c Dr...250000
To TDS Payable A/c 25000
To ABC Co. A/c 225000
On Payment-
ABC Co. A/c Dr...225000
To Bank A/c 225000
On TDS Payment--
TDS Payable A/c Dr..25000
To Bank A/c Rs 25000
2nd Method...
On Booking--
Office Designing Fees A/c Dr...250000
To ABC Co. A/c Rs 250000
For TDS deduction
ABC Co. A/c Dr..25000
To TDS Payable A/c 25000
Rest same....
On bill booking-
Office Designing Fees A/c Dr...250000
To TDS Payable A/c 25000
To ABC Co. A/c 225000
On Payment-
ABC Co. A/c Dr...225000
To Bank A/c 225000
On TDS Payment--
TDS Payable A/c Dr..25000
To Bank A/c Rs 25000
2nd Method...
On Booking--
Office Designing Fees A/c Dr...250000
To ABC Co. A/c Rs 250000
For TDS deduction
ABC Co. A/c Dr..25000
To TDS Payable A/c 25000
Rest same....
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- ITR 4 and Bank transactions
- IS AUDIT MANDATORY IF COMMISSION INCOME IS MORE THAN 50 LAKH
- HOUSING LOAN ISSUE
- Sec 44ada applicable only or both
- RELATED TO TRIBUNAL APPEAL
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
