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a x company deduct tds against our bills so how i entry this
type of transaction in talyy 9.0 ?
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Entry of TDS deducted is normally made a the time of
receiving payment and not at the time of booking the bills
in tally. Following entry is done:
Bank A/c Debit
TDS Deducted A/c Debit
To Party A/c Credit
| Is This Answer Correct ? | 3 Yes | 1 No |
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