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a x company deduct tds against our bills so how i entry this
type of transaction in talyy 9.0 ?



a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ? ..

Answer / akhil gupta

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

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