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Tally entry

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 August 2013 please provide all entry of provision for tax , income tax paid, tds deducted , advance tax, income tax refundable with example & also provide the group of provision for tax etc.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
31 August 2013 Provision for tax

Dr: P&L a/c
Cr: pro for tax

Income tax paid

Dr: Income tax
Cr: provision for tax
Cr: TDS

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