We have provided our Manpower Recruitment Services to XYZ Company and raised invoice as below :
Placement Cosnultancy charges :35217.00
Service Tax @ 10% : 3522.00
Education Cess @ 2% : 70.00
Sec. Education Cess @ 1% : 35.00
Total Amount : 38844.00
We received payment of34960.00 after deduction of TDS of 3884 by the party i. e. XYZ Company. How to show this Payment receipt entires in Tally.ERP 9, please explain so that all entries related to Sales, Bank, Service Tax, Education Cess, Sec. Edcuation Cess, TDS etc. are taken care of. Please guide me.