I post Optional Voucher in Tally.ERP in which there is
deduction of TDS is applied. But when I convert this voucher
as regular voucher the TDS entry have to make again why so


No Answer is Posted For this Question
Be the First to Post Answer

Post New Answer

More Accounting General Interview Questions

financial management

1 Answers  


How to pass journal entry for service charges received after tds from a debtor?

2 Answers  


Categorize the following journal entry in Real A/c, Nominal A/c and Personal A/c: Goods worth Rs.10,000/- destroyed by fire and the insurance company admitted the claim for Rs.8,000/- Insurance Claim A/c Dr. 8,000/- Loss By Fire A/c Dr. 2,000/- To Trading A/c 10,000/-

1 Answers  


were you happy with the grades you achieved at a-level?

0 Answers  


1.recivable and payble 2.pf,tds,esi

0 Answers  






what is the loss of a company

4 Answers  


if any otion in tallyerp9 version about doing Luxury tax work

0 Answers  


LIQUIDITY

1 Answers   Bank Of America,


when cheque deposited into bank, how to enter in tally?

1 Answers   Wipro,


what are the adjustments and treatment with connection to the profit and loss appropriation accounts and how they do?

0 Answers  


A is vendor of B. B owes him 50000/-. A asked B to conduct an event on his behalf and the expenses incurred by B was 25000/-. A issued a credit note in favour of B in full , stating that TDS done @10% on 25000/-. Now , B has to settle A's balance. 1.Entries in the books of B 2.How much B repaid to A for settlement and the Entry in his books.

5 Answers   CTPL,


What is Suspense Account?

1 Answers  


Categories