Dividend income computation in tally

Tax queries 222 views 3 replies

propreitor

299 Points Joined June 2012

resp members

pls guide how to compute dividend tax in tally when deducted..

suppose i recd rs 6000 as dividend rs 600 got deducted and showing in 26 AS ...in Bank I recd Rs 5400..

how to pass entry in tally head etc..and claim in end of year the tds...pls

regards

deepak

Replies (3)

451 Points Joined March 2017

Bank ac 5400
tds deducted account 600
to dividend received 6000

propreitor

299 Points Joined June 2012

then in end of year we can adjust this tds recfeivable in withdrwals by paying tax so the entry gets settled

27912 Points Joined May 2017

Dividend tax can be computed

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