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If A is Employee of the co. his salary is 100000 per
month. tds is 20000 Rs. Professional tax is 200. then
please tell me how to enter in Journal & payment vouchers
in tally

Answer Posted / nagu

Journal Voucher
1) Salaries A/c 1,00,000 Dr
Tds Payable - Salaries A/c 20,000 Cr
Professional Tax Payable A/c 200 Cr
Salaries Payable A/c 79,800 Cr

Payment Vouchers

2) Salaries Payable A/c 79,800 Dr
Bank A/c 79,800 Cr

3) Professional Tax Payable A/c 200 Dr
Bank A/c 200 Cr

4) Tds Payable - Salaries A/c 20,000 Dr
Bank A/c 20,000 Cr

Is This Answer Correct ?    42 Yes 0 No



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