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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
