Tds entry
This query is : Resolved
19 April 2015
Dear sir , how to pass tds entry in tally if any party deducting tds 2% . party bill amt. 40000 paid ....39200 then how to close balance of party ?
19 April 2015
Bank ac Dr 39,200
TDS ac Dr 800
to party ac Cr 40,000
TDS ac Dr 800
to party ac Cr 40,000
20 April 2015
Bank dr 39200
Tds receivable dr 800
To party 40000
Tds receivable dr 800
To party 40000
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