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Answer Posted / pankaj tiwari
Activate TDS : gateway of tally>f11>statutory & taxation>
Enable TDS set YES Then back to gateway of tally
Creating Ledgers : gateway of tally>account info> ledger>create
1. ledger name : RENT A/c Under Indirect Exp
2. ledger name : Mohan A/c Under Sundry Creditors
Set YES infront of Is TDS applicable the Choose RENT form
the list shown on the screen
3. ledger name : TDS on Rent Under Duties & taxes
Set YES infornt of Is TDS applicable the Choose RENT form
the list shown on the screen
Now Ready for TDS Entry
Gateway of tally>accounting voucher>press F7(journal Vouccher)
Dr RENT 5000
Cr Mohan 5000
Now Press Alt+S(for TDS Deduction)
Dr Mohan press enter choose TDS on RENT form the
Screen>Enter>enter
Now open Payment voucher
Dr mohan whatever balance shown
Cr cash
Dr TDS on RENT
Cr cash
TO see the TDS repot
Gateway of tally>display>Statutory report> TDS report
HEy enjoy.............
By PANKAJ TIWARI JAWAHAR COMPUTER EDUCATION, BANGLA BAZAR
LUCKNOW
| Is This Answer Correct ? | 45 Yes | 2 No |
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