If A is Employee of the co. his salary is 100000 per
month. tds is 20000 Rs. Professional tax is 200. then
please tell me how to enter in Journal & payment vouchers
in tally
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Answer Posted / maqbool ahmed
please pass in the entry in payment voucher f5
salary a/c is debit 100000
TO TDS 20000
TO Professional tax 200
TO bank 79800
100000 100000
(Narration being salary paid trough bank )
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