Dear All,
I would like ask a question that how can we pass entries for TDS on salary in tally there is no implementaion is posted through tally waiting the right answer
Please reply
Thanks in Advance
Amit Kumar
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Howto pass journal entry for tds on salary in tally
Replies (3)
Salary a/c Dr (with actual gross salary amount)
To TDS payable a/c
To Concered Bank account
At the time of payment TDS to income tax department. The entry will be.
TDS payable a/c Dr ( with only TDS amount)
To Bank a/c
| Originally posted by : Rama chary | ||
 |
Salary a/c Dr (with actual gross salary amount) To TDS payable a/c To Concered Bank account At the time of payment TDS to income tax department. The entry will be. TDS payable a/c Dr ( with only TDS amount) To Bank a/c |
 |
as example
by-Salary A/c Dr 35000
to-tds payble a/c 3500
to -my bank name a/c ya co.bank name a/c
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