How to tds entry

Are you want payable or receivable entry?

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

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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 )