| Originally posted by :Rajesh | ||
| " | How can we do TDS, Service Tax, Payroll entries in Tally 9 What is the new shortcut key of Tally 9 Is it tru that customer support for Tally 7.2 has been withdrawan by Tally Software |
" |
| Originally posted by :Rajesh | ||
| " | How can we do TDS, Service Tax, Payroll entries in Tally 9 What is the new shortcut key of Tally 9 Is it tru that customer support for Tally 7.2 has been withdrawan by Tally Software |
" |
can we do in tally 7.2
T.s.Mohana harish, harish_ts1984 @ yahoo.com
Respected sir,
i want to learn more about sale taxe , tds, services , income tax , how to make entries , maintain books of accountant so kindly u are requested to help me.
I am using Tally 9.2. I want a help for Tds on Labour Purchase and Tds on Rent. I want to use fully automated calculation of Tds in Tally 9.2. I tried this feature but some confusion still aries related to Labour Purchase. Because if in any month if labour purchase cross the limit of 20,000 than Tds is applicable and another condition is that if grross labour purchase exceeds the limit of 50,000 than also tds apply. So help me to solve the complete solution with example.
how to maintain tds entry in tally 9.0
| Originally posted by :Guest | ||
| " |
TDS is the Tax deduction at source. Any Services ,job work,professional consultancy receiver etc deduct the TDS on the bill amount. cheers S.K.GUPTA |
" |
| Originally posted by :Azharuddin | ||
| " | how to maintain tds entry in tally 9.0 | " |
Hi Azharuddin,
I personally suggest you to use TDS module in Tally.ERP 9, which is really wonderful and superb.
Subramanya
| Originally posted by :Rajesh | ||
| " | How can we do TDS, Service Tax, Payroll entries in Tally 9 What is the new shortcut key of Tally 9 Is it tru that customer support for Tally 7.2 has been withdrawan by Tally Software |
" |
Please do some screen shots for TDS deduction
to mr rakumar 24500
by freight 25000
to tds by us 500
Hi
U Need to Update the Master with the TDS Facility Enable., when u book the bill itself it will ask u which Taxation Code., then u can assign the Taxation code for the Particular Customer it will automaticllay post
The u need to pass an entry for TDS Under Ledgers and U can knock of the same at the time of paying.
Sir , how can we TDS Entry in tally exale( By Skyline Builders=162944
To Mathrubumi = 136000
To Sevice Tax = 2944
To Commission Received = 24000
hello Sir,
Please help me how to i can do entries in tally 7.2 please give some entries solution. with TDS
If there is any penalty for late payment of EPF monthly Challan. I have not paid for March 2011. I have not paid upto June 2011. How to pass a journal before payment & after payment.
Plz advise me.
hello good after noon to all,
i was working as accountant in e-commerce and software development company its was newly established when its comes accounts sections there is no proper accounts here so how i should prepare the accounts in tally . according to my knoweledge i prepared manually but our company was tally erp9 educational version so please suggest me . how to proceed further and i was having doubt that is opening balance of every month how should we write the journal entry and post in the books of accounts.
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