how to make entry of purchase bill with TDS on purchase of packaging material in tally erp9
3 Replies
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 22 April 2021
Here is the link to record TDS transactions in Tally: https://help.tallysolutions.com/tally-prime/india-tds/tds-transactions-tally/
prasad Nilugal
(3924 Points)
Replied 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 .
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 .
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 22 April 2021
Purchase a/c dr
CGST a/c dr
SGST a/c dr
to Creditors a/c
to TDS payable a/c
CGST a/c dr
SGST a/c dr
to Creditors a/c
to TDS payable a/c
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