how to pass a rent paid a/c and tds payable a/c in tally
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Answer Posted / purushoth
Rent
Party a/c dr 5000
Cash a/c 4500
tds a/c 500
Note: Rent for Tds 10%
Rent 5000
Tds 500
cash 4500
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A COMPANY IS SERVICE PROVIDE TO B CO. 100,000 AND CHARGED STAX 10000 TOTAL BILL RAISED 110000 AND RECIEVED 30% FROM B IN DECEMBER AND 40% RECIEVED IN 10JAN2011, BALANCE 40% RECD IN 10 FEB2011 WHAT WILL BE GENERATED ACCORDING ACCOUNTING PRENCIPLE OF BOTH SIDE (MEAN A &B) WITH REVANUE& PROVISION PLEASE TELL ME
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