V paid professional charges to our Auditor.v Rcvd evry mnth bill as In Nov 15k. Dec 15k. Jan 15k. Bt v did nt deducted any tds. In Jan while paying prof charges v deducted tds from starting. In Jan v paid charges only 11625. How can I pass d entry in tally.
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Tally entry
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Professionall Charges. A/c Dr
CGST A/c. Dr
SGST A/c Dr
To Auditors A/c. Cr
To TDS on professional Charges A/c Cr
(Being professional Charges payable after TDS)
when make payment to Auditors and TDS in GOVT account entry will be .
Auditor's. A/c Dr
To Bank A/c Cr
( being payment of professional Charges )
TDS on professional Charges A/c Dr
To Bank. A/c Cr
( TDS deducted paid Govt account )
CGST A/c. Dr
SGST A/c Dr
To Auditors A/c. Cr
To TDS on professional Charges A/c Cr
(Being professional Charges payable after TDS)
when make payment to Auditors and TDS in GOVT account entry will be .
Auditor's. A/c Dr
To Bank A/c Cr
( being payment of professional Charges )
TDS on professional Charges A/c Dr
To Bank. A/c Cr
( TDS deducted paid Govt account )
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