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how can we make a TDS entry in tally 9?
Rent EXp : 10000
TDS on rent : 10%
Party name : Mr, X
Bank : SBI
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Answer Posted / lalchand gothwal
(1) Rent A/c Dr. 10,000
To X 9,000
To TDS on Rent A/c 1,000
(2)TDS on Rent A/c Dr 1,000
To SBI A/c 1,000
(3) X Dr. 9,000
To SBI A/c 9,000
| Is This Answer Correct ? | 18 Yes | 2 No |
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