Cash / Bank A/c. ------Dr.
Tds receivable A/c.-----Dr.
To Sundry Debtor A/c.------Cr.
By Cash a/c dr. 5000 By Tds receivable a/c dr. 500 To Debtors a/c cr. 5500
To make an entry of payment after deducting TDS in Tally 9, first, create a payment voucher by selecting "Accounting Vouchers" and then "F4: Payment." Enter the party's account, the amount to be paid, and select the appropriate TDS ledger for deduction. Tally will prompt you to enter the TDS amount; input this amount, and the net payment will be calculated automatically. Finally, save the voucher to complete the transaction.
1) a) Salary Payable A/C Dr. TDS on Salary A/c Dr. To Salary A/c To TDS on Salary A/c b) Salary A/c Dr. TDS on Salary A/c Dr. To Bank
indiret a/c .....dr To tds a/c .....cr
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
no
indiret a/c .....dr To tds a/c .....cr
How can I make the TDS entry in Tall7.2 ?
10.33%
Kindly le Let me know if tds due date falls on sunday,can it be paid next day Kavita
Next working day.....
indiret a/c .....dr To tds a/c .....cr