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Rajeev Mishra (MBA)     26 April 2021

Regarding rent posting in tally

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 



 2 Replies

CMA Poornima Madhava

CMA Poornima Madhava (CMA)     26 April 2021

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

Sourav

Sourav (Student)     26 April 2021

Agree with poornima

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