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I post Optional Voucher in Tally.ERP in which there is
deduction of TDS is applied. But when I convert this voucher
as regular voucher the TDS entry have to make again why so
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What is the Journal entry of the Transaction -- The Horse bought on April 20 died , its carcase was sold for rs.50. also tell me what is treatment in P/L A/c and Balance Sheet.
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