a x company deduct tds against our bills so how i entry this
type of transaction in talyy 9.0 ?
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Answer Posted / akhil gupta
Entry of TDS deducted is normally made a the time of
receiving payment and not at the time of booking the bills
in tally. Following entry is done:
Bank A/c Debit
TDS Deducted A/c Debit
To Party A/c Credit
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