Go to accounting vouchers and press F8 (Sales). You will be get sales entry format. On the screen top left corner you will see sales invoice number ( IF you want you can enter Manual invoice number,for that you should have to alter sales voucher type in accounting info at master.) Then give your reference number.Then Parties Name after that sales ledger name. Finally give narration and pass the entry.
Display menu>Daybook menu>select the required voucher entry>press Alt+D
first entry as jurnal then you pass alt+s after that your tds will ducted then you pay amount party and tds pay in government
ram a/c 1000 Dr to sale a/c 900Cr to discount 400 Cr
alt+d
If you want to cancel the voucher open the voucher perss Alt+X then it will cancel
how i made one bank to another bank transfer entry in tally 5.4
How we issue discounted invoice in tally
Reverse Entry to be passed for the original Entry
how i made one bank to another bank transfer entry in tally 5.4
alt+d for delete any entry
How can I make the TDS entry in Tall7.2 ?
sugalya
How to entry in tally bhaiya sahab