Tds on fdr


Mukesh Kumar (Accounts Manager)     26 September 2013

Mukesh Kumar
Accounts Manager 
 53 likes  1461 points

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Dear  Sir ,

               I have A FDR In bank Is Amount of  Rs 1500000.00 ,   in my TDS form 16 A  show   Interest  Rs 33598 and TDS deposit Rs 3360, please tell how  make  entry  in Tally for this transaction , thank in advance

avater

kumar (Working)     26 September 2013

kumar
Working 
 17 likes  170 points

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If it is accrual interest then Pass as :

     Interest Receivables A/c Dr               xxxx

( Or) Respective FD A/c       Dr

     TDS A/c                              Dr               xxxx

           To Interest Received A/c                            xxxxx

If it is received in Bank pass as:

    BAnk                                                  90

   TDS                                                     10

        To Interest Received                                  100


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