Easy Office
Easy Office

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(Querist)
23 May 2018 Dear Sir,
We need your suggestion we don,t have any consultant.
please suggest below entry in tally is right or wrong

Total Tax as on 31 March 2018 79320/-
advance tax Paid in Dec 15000/-
Paid in March 50000
Total Paid 65000
Self assessment payble 14320-00


Entry in Tally 31.03.2018

Capital A/c 79320-00 Debit

Provision for tax 79320-00 Credit


Provision for tax 65000-00 Debit

Advance tax 65000-00 Credit
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RAJA P M

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RAJA P M (Expert)
23 May 2018 Is the Firm is Proprietor firm or any other?
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Amandeep Singh

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Amandeep Singh (Querist)
24 May 2018 Dear Sir, Patnership
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Amandeep Singh

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Amandeep Singh (Querist)
26 May 2018 Dear Experts
Please advise

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