Dear sir/ Madam,
I have pvt ltd co. My account has passed only payment entry in pay. do we have to post JV also.
Pl. advice with ledger creation group and posting.
Regard,
Rajeev
Menu
Regarding rent posting in tally
Replies (2)
Quick Summary
Yes, JV (or Purchase) entry would make life easy even to deduct tax at source wherever applicable.
1) Provision/Expense accounting*
Rent Dr
To Creditor
To TDS
2) Payment of rent:
Creditor Dr
To Bank
3) Payment of TDS:
TDS
To Bank
*Add GST wherever applicable
Agree with poornima
Recent Topics :
- Work from home job
- TDS ON ANY PURCHASE OF ANY GOODS - 393(1)
- TDS on payment to a non resident
- NSFA(National Food Security Act) commission
- RCM applicability on petty GTA freight (₹450
- Short payment reccieved in export & GST implic
- Parag Gupta vs Purushottam Aggarwal- who is best f
- GST applicability on own-vehicle goods transportat
- FAST DS Scheme 26
- 12A registration expired in FY 22-23 and is not re
Related Topics :
ARTICLESHIP
07 September 2026
Article/ Paid Assistant
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
ARTICLESHIP
15 September 2026
Freelance Taxation Content Writer Intern
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
CCI
Pro
CAclubindia
