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Tds credit and income tax refund entry in tally

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(Querist)
17 July 2019 I Have TDS-Credit - Rs 6313/- in FY 2018-19 shown in Current Asset in tally , while filing return my Tax Payable settled Rs 2313/- & Rs. 4000/- as refund kindly
help me entries in FY 2018- 19 & FY 2019-20 in Tally software
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Asha Kanta Sharma

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Asha Kanta Sharma (Expert)
31 May 2020 Income Tax 2018-19 - Dr. 2313
TDS Receivable 18-19 - Cr. 2313
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SUMIT GADHAVE

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SUMIT GADHAVE (Querist)
08 June 2020 Thank you madam but what about refund receivable of Rs. 4000/- what will be entry in books




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