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Tds interset
how to do entry in tally for interst on TDS Plz Help
Replies (2)
if tds paid by bank 55/- out of that 5 rs interet then
tds paid 50/-
interest 5/-
to bank a/c 55/-
Agree with samir Ji.
The above entry by Samir Ji is for TDS payment.
In case of TDS refund entry will be
Bank a/c DR 105
To TDS Receivable 100
To Interest on TDS 5
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