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
financial management
How to pass journal entry for service charges received after tds from a debtor?
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/-
were you happy with the grades you achieved at a-level?
1.recivable and payble 2.pf,tds,esi
what is the loss of a company
if any otion in tallyerp9 version about doing Luxury tax work
LIQUIDITY
when cheque deposited into bank, how to enter in tally?
what are the adjustments and treatment with connection to the profit and loss appropriation accounts and how they do?
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.
What is Suspense Account?