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....
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