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
Deepak Gupta
(CA Student)
(15922 Points)
Replied 26 February 2021
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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