Entry

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

02 April 2014 Sir,
If i made payment to the party,with TDS deduction.
then i have to make entry in Tally but confused how to treat entry,

while making Payment voucher entry i would have to add TDS entry over there only or whether i have to make separate TDS entry in Journal voucher

Because i was checking report of Cash flow
there are some TDS entries showing in report which i added in payment voucher while making payment to party

Please suggest
Thanks

ADITYA

ADITYA (Expert)
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02 April 2014 Entry for payment along with TDS is as below:

Party A/c Dr. 100

Cash A/c Cr. 90
TDS A/c Cr. 10