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Tally Entries

487 views 2 replies
Hello ,
My Self Fahim Shaikh

I have Short Query Regarding Tally Entries
Kindly help me out under which head the below entries will go


1-Int on Fd
2-Fd Principal Amt Redeem
3-Tds Deducted 2% on Cash Withdrawal
Replies (2)
1. Cash/Bank A/c. Dr To Interest (under Indirect Income) 2. Bank A/c. Dr.(Under Current Assets) To F.D. A/c.(Under Investments) 3. TDS A/c.Dr.(Current LIabilities) TO party A/c.(Debtors)
1. Cash/Bank A/c. Dr To Interest (under Indirect Income) 2. Bank A/c. Dr.(Under Current Assets) To F.D. A/c.(Under Investments) 3. TDS A/c.Dr.(Current LIabilities) TO party A/c.(Debtors)


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