Interested to Buy Any Domain ? << Click Here >> for more details...
how can we make a TDS entry in tally 9?
Rent EXp : 10000
TDS on rent : 10%
Party name : Mr, X
Bank : SBI
- 9 Answers
- 18087 Views
- Nandan, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / sarfaraz shaikh
1 step: Rent Exp Dr. Rs.10000
Party A/c Cr. Rs.9000
Tds on rent Cr. Rs.1000
2 step: Tds on rent Dr. Rs.1000
Sbi Bank Cr. Rs.1000
| Is This Answer Correct ? | 36 Yes | 4 No |
Answer / lalchand gothwal
(1) Rent A/c Dr. 10,000
To X 9,000
To TDS on Rent A/c 1,000
(2)TDS on Rent A/c Dr 1,000
To SBI A/c 1,000
(3) X Dr. 9,000
To SBI A/c 9,000
| Is This Answer Correct ? | 18 Yes | 2 No |
Answer / neer singh rathore
rent exp a/c dr. 10000
to bank a/c 9000
to tds on rent a/c 1000
(nartion:-company deduct to rent tds after payment mr. X)
| Is This Answer Correct ? | 13 Yes | 3 No |
Answer / ankit
All Expenses Dr. Rs.10000
Party A/c Cr. Rs.9000
Tds on rent Cr. Rs.1000
| Is This Answer Correct ? | 7 Yes | 2 No |
Answer / rajesh jain
I inform u that there are 3 entry will be done in tally 9.
1>>in Journal voucher(F7)
2>>also In Journal Voucher with Altr + S
3>> payment Party and TDS to cash/bank
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / vipin upreti
Dr. Rent Exp. 10,000.00
Dr. Mr. X 1,000.00
Cr. Mr. X 10,000.00
Cr. Tds on rent 1,000.00
| Is This Answer Correct ? | 2 Yes | 4 No |
Answer / swapna
1) Rent A/c Dr 10000
To Mr X A/c 10000
2) Mr X A/c Dr 10000
To Rent payable A/c 9000
To TDS payable on rent A/c 1000
3) Rent payable A/c 9000
To SBI A/c 9000
4) TDS payable on rent A/c 1000
To SBI A/c 1000
| Is This Answer Correct ? | 0 Yes | 6 No |
What do you mean by Rollforward and open item in Accounts Reconciliation?
cash with drawn from bank with issuing self check vide ch no.123456 how to enter in sap. please send answer anyone this is very helpful to me
what is badts and its entries?
Why current assets Liability said & current Liability Assets said...?at tally ERP9
0 Answers Engineers India Limited,
What is reserves
Cheque Received From Customer What is accounting entry and in which vocher. coustomer order is 100 items . 5 items given to customer cost rs 2000 5 items Total 2000 and remaing 95 items not deliveried 100000 Cheque Received
how to calculate ratio of closing stock?
What do you mean by ledger posting?
I am a service man.I want to submit my income tax return by efilling.Anybody can help me to do the same with the information to submit the file?
A company primarily operating from own land, takes on rent building for staff quarters. Whether rent paid on such staff quarters qualifies as capital investment?
I have purchased computer,furniture,laptop, vendors has given me retail invoice he has mentioned his vat,cst no in bill & he charge vat in bill
Our is a banking Activity, one person is supplying printing advertisement sheet of our product, whether he is liable to deducte TDS @ 1%
Audit 
