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step by step TDS voucher entry in Tally 9
Please
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TDS deduction Entry
work Dr.
to Tds
to party
(bill no.......)
TDS deposit
TDs Dr.
to Bank
(being TDS deposit as per Challan no....)
| Is This Answer Correct ? | 11 Yes | 0 No |
for example
1. job work charges A/c Dr XXXX
to Party A/c XXXX
(
2. Party A/c Dr XXX
to Party A/c XXX
(tds deducted on job work charges)
3. tds Dr A/c XXX
to Bank A/c XXX
(being Reference no --------)
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / himanshu parekh
wages on Contractor A/c Dr.
to Part A/c Cr
tds On Contractor A/c Cr.
Tds On Contranctor A/c dr.
to bank A/c Cr.
Party A/c Dr.
to Bank A/c Cr.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / seetharamaiah.myneni
1)party a/c dr
to renta/c
2)party a/c dr
to tds on renta/c
to cash a/c
| Is This Answer Correct ? | 1 Yes | 3 No |
Answer / aashish jha
1) rent a/c dr
to party a/c
2)party a/c dr
to tds on rent a/c
to cash a/c
3)tds a/c dr
to bank a/c
| Is This Answer Correct ? | 0 Yes | 3 No |
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