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(Querist)
23 January 2014 Sir,
How would i enter bills in tally for TDS
i mean which entruy is correct.

1) Costume designer fees DR
2) TDS Payable Prof.fees CR
3) Nyla Massod CR

or
1) Costume Designer Fees Dr
2) Nyla Masood Cr
3) TDS Payable Prof Fees Cr
Pl suggest
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@VaibhavJ

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@VaibhavJ (Expert)
23 January 2014 Hi

Impact remains same, however it should be:

Exp A/c Dr...
.. To Customer A/c

Customer A/c Dr...
.. To TDS Payable A/c

Thx
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Ganeshbabu K

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Ganeshbabu K (Expert)
24 January 2014 Both entries are same
.
.
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Siddharth

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Siddharth (Querist)
24 January 2014 you have always helped me a lot Specialy thanks to Ganeshbabu K.

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