How to Show Net Receivables (After deducting taxes,discounts and provisions etc.) on Asset side in Balance Sheet
Posting one more query here,which i had wrongly posted in Others->Others forum:
"A tally ledger can not be viewed in voucher"---
In Tally 9,a ledger created "TDS-Professional-Receivable-2019-20", can not be viewed in Sales Voucher.
The ledger hierarchy created in tally with groups and ledgers is as follows:
Assets
--Loans & Advances (Current Assets)
----Advance Taxes
------Advance TDS Receivable
--------TDS Receivable-2019-20
----------"TDS-Professional-Receivable-2019-20"
Note: Required F12 Settings are enabled
The ledger hierarchy created in tally with groups and ledgers is as follows:
Assets
--Loans & Advances (Current Assets)
----Advance Taxes
------Advance TDS Receivable
--------TDS Receivable-2019-20
----------"TDS-Professional-Receivable-2019-20"
Note: Required F12 Settings are enabled
CAclubindia
