I made neft to auditor of rs. 7950. For tds on prof charges 3375 & for PT 3075 & for doing these work charges 1500. How can I made following entries in tally ERP 9
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Replies (1)
Assuming that you have already made the statutory liability entries.
After that,
Dr. TDS Payable 3375
Dr. Prof. Tax 3075
Dr. Prof. Fees 1500
Cr. Auditor A/c 7950
Next,
Dr. Auditor A/c 7950
Cr. Bank A/c 7950
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