Repair and Maintenance Invoice Query

791 views 2 replies

 Mr.Jogendra Isssued a bill for his interior work done on my rented shop of Rs. 2,00,000/- (bill includes material 140000 and 60000 labour charges) How can I pass entries in tally. Is there any tds deductable ?  Pls guide me regarding this.   
 

Replies (2)

If work is done from Interior contractor then TDS applicable. pass entry.

You Can show in F9 purchase, as Voucher  in Tally prime / ERP 

Interior Expenses A/c Dr
CGST A/c Dr
SGST A/c Dr
To Mr Jogendra A/c Cr
To TDS payable A/c Cr
( Payable to Mr Jogendra after TDS deduction)

Payment entry - F5

Mr Jogendra. A/c Dr
To Bank A/c Dr
( Payment made)

TDS payment entry-F5

TDS payable A/c Dr
To Bank A/c Cr
( TDS payment in Govt account)

Mr Joginder A/c under  Trade Creditors  and TDS payable  A/c  under Duties & Taxes 

 

Invoice query ok let me know


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details