tds entry in tally
This query is : Resolved
rajeev khulbe
(Querist)
25 March 2010
sir please tell me what is the entry in tally in journal(f7) of tds due.when tds is 1000.tds @1%500& 2.06% is 500
tds @1% 500
tds @ 2.06% 500
to tds payble 1000
sir is it correct .if wrong what it the correct entry
tds @1% 500
tds @ 2.06% 500
to tds payble 1000
sir is it correct .if wrong what it the correct entry
CMA Ramesh Krishnan
(Expert)
25 March 2010
tds payable will go to credit and debit the particular expenses or party
CMA Arif Farooqui
(Expert)
28 March 2010
expenses Dr
To TDS payable
To TDS payable
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