Provision
This query is : Resolved
22 May 2009
Plz let me know how to make an entry of March slary with TDS and P.T.
How to make provision of salary entry in tally.....
How to make provision of salary entry in tally.....
22 May 2009
On 31st March...the entry will be made as follows...
Salary A/c ..........Dr
To Salary Payable
To TDS
OR
To Employees (As creditors for Expenses)
To TDS
Salary A/c ..........Dr
To Salary Payable
To TDS
OR
To Employees (As creditors for Expenses)
To TDS
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22 May 2009
HI
PASS THE JOURNAL AS ON 31-03-09
SALARIES A/C DR. (WITH FULL AMOUNT)
TO SALARIES PAYABLE (NET AMOUNT)
TO TDS PAYABLE (TDS AMOUNT)
TO PROF.TAX
THE ENTRIES IN 2009-10 FY
SALARIES PAYABLE A/C Dr.
TDS PAYABLE A/C Dr.
PROF TAX A/C DR.
TO CASH / BANK A/C
PASS THE JOURNAL AS ON 31-03-09
SALARIES A/C DR. (WITH FULL AMOUNT)
TO SALARIES PAYABLE (NET AMOUNT)
TO TDS PAYABLE (TDS AMOUNT)
TO PROF.TAX
THE ENTRIES IN 2009-10 FY
SALARIES PAYABLE A/C Dr.
TDS PAYABLE A/C Dr.
PROF TAX A/C DR.
TO CASH / BANK A/C
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1 times
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