Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 July 2017
HELLO,
at the time of making payment for any service after tds deduction like consultancy charges and my system is not having any ledger for such party then how to show such entry in system without creating party ledger.?????
at the time of making payment for any service after tds deduction like consultancy charges and my system is not having any ledger for such party then how to show such entry in system without creating party ledger.?????
05 July 2017
Its simple. Just pass the entry below:
Professional Charges Dr...
To Bank Account....
To TDS Payable....
For TDS Payment, Party ledger is must.
Professional Charges Dr...
To Bank Account....
To TDS Payable....
For TDS Payment, Party ledger is must.
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 July 2017
I CAN CREATE LEDGER BUT IS THERE IS ANY OTHER WAY WITHOUT CREATION OF LEDGER TO GO FURTHER
16 October 2021
But what about TDS deducted without party's name?
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