Answer Posted / pankaj tiwari
Activate TDS : gateway of tally>f11>statutory & taxation>
Enable TDS set YES Then back to gateway of tally
Creating Ledgers : gateway of tally>account info> ledger>create
1. ledger name : RENT A/c Under Indirect Exp
2. ledger name : Mohan A/c Under Sundry Creditors
Set YES infront of Is TDS applicable the Choose RENT form
the list shown on the screen
3. ledger name : TDS on Rent Under Duties & taxes
Set YES infornt of Is TDS applicable the Choose RENT form
the list shown on the screen
Now Ready for TDS Entry
Gateway of tally>accounting voucher>press F7(journal Vouccher)
Dr RENT 5000
Cr Mohan 5000
Now Press Alt+S(for TDS Deduction)
Dr Mohan press enter choose TDS on RENT form the
Screen>Enter>enter
Now open Payment voucher
Dr mohan whatever balance shown
Cr cash
Dr TDS on RENT
Cr cash
TO see the TDS repot
Gateway of tally>display>Statutory report> TDS report
HEy enjoy.............
By PANKAJ TIWARI JAWAHAR COMPUTER EDUCATION, BANGLA BAZAR
LUCKNOW
| Is This Answer Correct ? | 45 Yes | 2 No |
Post New Answer View All Answers
How many types we are received funds in business purpose
what is the meaning of call in arear
You are required to show the effect of each of the following changes on profit and Break-Even-Volume from the information given below: Sales 50,000 units Rs. 5.00 per unit Variable cost Rs. 3.00 per unit Fixed cost Rs. 70,000 Changes: (i) Price changes by 20%. (ii) Volume decreases to 40,000 units. (iii) Variable cost increases to Rs 3.50 per unit. (iv) Fixed cost decreases by 10%.
what are the payroll procedures?
What is the difference between Risk, Threat & Hazard?
Expand---------OST
Distinguish value andPrice
EXPAND______________IARCS
Hi, I am preparing for Junior Accounts Officers test- APTRANSCO. Can any one suggest the model paper / Books available? john kadapa
i m a student of icwai i have just passed out my foundation and i wanna no if i should go for both intermediate group together or not....
Suppose the production is more and sales less then what will happen
What is communicating
why do we charge the depreciation
what is ZBA hold & balance hold in banking?
what is absorbtion coasting?
