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Tally entry

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(Querist)
19 November 2013 Dear all plz help me on closing entry in tally. capital ac/provision of itax/profit & loss a/c etc kk
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CA JATIN TALREJA

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CA JATIN TALREJA (Expert)
20 November 2013 its quite simple

Provision for Income Tax Dr(as per last bal sheet)
Income tax receivable Dr.(due as per latest return)
Income tax w/off/wback(Bal fig)

To Adv tax(bal as per las bal sheet)
To TDS recievable(bal as per last bal sheet)

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