26 as entry in tally prime

Here's a step-by-step guide on how to show 26 TDS entries, TIS entries, and AIS entries in TallyPrime: *26 TDS Entries:* 1. Gateway of Tally > Accounting Vouchers > F5: Payment 2. Select the bank ledger and click on "Add Ledger" 3. In the "Payment Details" section, select "TD S" as the payment type 4. Enter the TDS amount and select the appropriate TDS ledger 5. Click "Add Voucher" to save the entry *TIS Entries:* 1. Gateway of Tally > Accounting Vouchers > F5: Payment 2. Select the bank ledger and click on "Add Ledger" 3. In the "Payment Details" section, select "TIS" as the payment type 4. Enter the TIS amount and select the appropriate TIS ledger 5. Click "Add Voucher" to save the entry *AIS Entries:* 1. Gateway of Tally > Accounting Vouchers > F5: Receipt 2. Select the bank ledger and click on "Add Ledger" 3. In the "Receipt Details" section, select "AIS" as the receipt type 4. Enter the AIS amount and select the appropriate AIS ledger 5. Click "Add Voucher" to save the entry *Common Steps:* 1. Ensure you have enabled TDS, TIS, and AIS features in TallyPrime 2. Create separate ledgers for TDS, TIS, and AIS 3. Configure the TDS, TIS, and AIS details in the "Payment Details" or "Receipt Details" section as required 4. Save the entries and verify the accuracy of the entries Please note that these steps are a general guide and may vary depending on your specific requirements and TallyPrime version.