Tally enteries
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 April 2012
what is entery for professional tax in tally
21 April 2012
For Due:
Employee a\c dr.
To Professional Tax Payable
At the time of payment
Professional Tax payable Dr.
To Bank/Cash a\c
Employee a\c dr.
To Professional Tax Payable
At the time of payment
Professional Tax payable Dr.
To Bank/Cash a\c
21 April 2012
yes agree with above...
on payment professional a/c nill.
EMPLOYEE A/C-DR
CASH/BANK A/C
on payment professional a/c nill.
EMPLOYEE A/C-DR
CASH/BANK A/C
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 May 2012
thanks for your answer
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
