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