2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 13 July 2018
Are you want payable or receivable entry?
prasad Nilugal
(3924 Points)
Replied 13 July 2018
If you deducting TDs entry will be
expense a/c Dr
To Sundry creditors a/c cr
( Booking of an expense )
Sundry creditors a/c Dr
To TDS a/c Cr.
( Booking of TDs , - In Tally J V - Clt P )
TDs payment entry
TDS. a/c. Dr
To Bank. a/c. Cr
( TDs payment ) F5 in tally
Sundry creditors a/c Dr
To Bank. a/c cr
(. being payment made ) Tally F5
----------------------------------------------
If party deducting your. Tds
Tally receipt voucher F 6
Bank a/c. Dr
TDs a/c. Dr
To Sundry Debtors a/c Cr
( Being. payment. received after TDs deduction )
expense a/c Dr
To Sundry creditors a/c cr
( Booking of an expense )
Sundry creditors a/c Dr
To TDS a/c Cr.
( Booking of TDs , - In Tally J V - Clt P )
TDs payment entry
TDS. a/c. Dr
To Bank. a/c. Cr
( TDs payment ) F5 in tally
Sundry creditors a/c Dr
To Bank. a/c cr
(. being payment made ) Tally F5
----------------------------------------------
If party deducting your. Tds
Tally receipt voucher F 6
Bank a/c. Dr
TDs a/c. Dr
To Sundry Debtors a/c Cr
( Being. payment. received after TDs deduction )
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