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Entry of purchase bill with TDS

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student
86 Points Posted on 22 April 2021

how to make entry of purchase bill with TDS on purchase of packaging material in tally erp9 

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On 22 April 2021 at 18:28 Report
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CMA
13117 Points Posted on 22 April 2021
Here is the link to record TDS transactions in Tally: https://help.tallysolutions.com/tally-prime/india-tds/tds-transactions-tally/
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On 22 April 2021 at 18:38
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3924 Points Posted on 22 April 2021
Purchase A/c Dr
CGST. A/c Dr
SGST. A/c Dr
To Trade Creditors A/c Cr
To TDS Payable A,/c Cr
( Booking of purchase entry )

TDS payable under Duties and Taxes Liability side Balance sheet .
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On 22 April 2021 at 20:58
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Chartered Accountant
24588 Points Posted on 22 April 2021
Purchase a/c dr
CGST a/c dr
SGST a/c dr
to Creditors a/c
to TDS payable a/c
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On 22 April 2021 at 21:08


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