04 November 2009
i want to know where we add closing balance of last year tds and advance tax in tally. iam opening company of 2009-10 in tally. i want to know under which head should i add last year closing balance (2008-09) of tds & advance tax in tally
04 November 2009
yes, agree with expert. Also note at the time of assessment order pass entry to adjust the income tax liability with advance tax & TDS.