TDS DUE ENTRY IN TALLY
This query is : Resolved
31 March 2010
SIR PLEASE EXPLAIN WHAT IS THE ENTRY IN TELLY. WHEN TDS @2% IS 1500
AND TDS @ 2.06 % IS 500. THAN SIR PLEASE TELL ME WHAT IS THE ENTRY IN TALLY WHEN IT WILL DUE (JOURNAL MODE F7). THANKS IN ADVANCE.
AND TDS @ 2.06 % IS 500. THAN SIR PLEASE TELL ME WHAT IS THE ENTRY IN TALLY WHEN IT WILL DUE (JOURNAL MODE F7). THANKS IN ADVANCE.
31 March 2010
You can debit the expenes and credit the TDS payable ledger and balance you can credit party a/c
Dr: Expenses a/c
Cr: TDS payable a/c
Cr: Party A/c
Dr: Expenses a/c
Cr: TDS payable a/c
Cr: Party A/c
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