Ledger scrutiny and tds reco sheet
This query is : Resolved
30 April 2014
sir pls its urgent ...how to present tds reco sheet and ledger scrutiny practically plzz
30 April 2014
Hello,
First prepare columns in your workings , which is as follows.
1.liability as per books of account under each section.
2.Actual amount as per challan.
3.actual amount relected in tds return quarterly wise.
First prepare columns in your workings , which is as follows.
1.liability as per books of account under each section.
2.Actual amount as per challan.
3.actual amount relected in tds return quarterly wise.
30 April 2014
you make cahllan agst entry if your have rs. 20562/- TDS challan amount
then you can identify the entry adj this challan.
like that you make TDS challan wise detail according to section wise.
then you can identify the entry adj this challan.
like that you make TDS challan wise detail according to section wise.
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