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tds entry in tally

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Querist : Anonymous

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Querist : Anonymous (Querist)
31 August 2010 any one tell me that if i paid rent 20000/- p.m and deduct tds @10% 2000/- then wt is the naccesory entry have to post in the tally and it will show the computation for tds return and issuing certificate to the party .
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CA. BIJENDER KR. BANSAL

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CA. BIJENDER KR. BANSAL (Expert)
31 August 2010 Entry will be made through Journal

Rent Dr 20000
to Party Cr 18000
to Tds Payable u/s 194I Cr 2000/-

Party Dr 18000
to bank cr 18000

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