after creating account gateway of tally Accounting Vouchers pass the entry.
go to tally open vocher press f7 and make sale and purchase entry
Purchase a/c Dr. To cash / creditor a/c.
Refilling extinguishers: Maintenance and operating costs.
debit bankcredit cash
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
how i made one bank to another bank transfer entry in tally 5.4
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