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
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.
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
To insert a bill in Tally 7.2, you first need to go to the 'Gateway of Tally' and select 'Accounting Vouchers.' Choose the appropriate voucher type (e.g., Purchase or Sales), then press F4 to create a new entry. Fill in the necessary details such as the party name, item description, quantity, and amount. Finally, save the entry by pressing Ctrl+A to accept and record the bill in the system.
alt+d for delete any entry
i want to practic of tally 7.2
after creating account gateway of tally Accounting Vouchers pass the entry.
go to tally open vocher press f7 and make sale and purchase entry
to alter an entry in tally firstly go to gateway of tally, then with the help of arrow keys go to display and press D to see the Day Book, now select the entry to be altered and press enter. Now make the required changes and press enter. The alterations you want to make in the entry will be done