how can we make a TDS entry in tally 9?
Rent EXp : 10000
TDS on rent : 10%
Party name : Mr, X
Bank : SBI

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how can we make a TDS entry in tally 9? Rent EXp : 10000 TDS on rent : 10% Party name : Mr, X ..

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

how can we make a TDS entry in tally 9? Rent EXp : 10000 TDS on rent : 10% Party name : Mr, X ..

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

how can we make a TDS entry in tally 9? Rent EXp : 10000 TDS on rent : 10% Party name : Mr, X ..

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

how can we make a TDS entry in tally 9? Rent EXp : 10000 TDS on rent : 10% Party name : Mr, X ..

Answer / chetan

X bank Dr 1000
to Tds on Rent Cr 1000

Is This Answer Correct ?    14 Yes 6 No

how can we make a TDS entry in tally 9? Rent EXp : 10000 TDS on rent : 10% Party name : Mr, X ..

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

how can we make a TDS entry in tally 9? Rent EXp : 10000 TDS on rent : 10% Party name : Mr, X ..

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

how can we make a TDS entry in tally 9? Rent EXp : 10000 TDS on rent : 10% Party name : Mr, X ..

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

how can we make a TDS entry in tally 9? Rent EXp : 10000 TDS on rent : 10% Party name : Mr, X ..

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

how can we make a TDS entry in tally 9? Rent EXp : 10000 TDS on rent : 10% Party name : Mr, X ..

Answer / bhavana

party name A/c Dr 10000
TDS A/c Cr 10000

Is This Answer Correct ?    3 Yes 10 No

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