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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

Answer Posted / vipin upreti

Dr. Rent Exp. 10,000.00
Dr. Mr. X 1,000.00

Cr. Mr. X 10,000.00
Cr. Tds on rent 1,000.00

Is This Answer Correct ?    2 Yes 4 No



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