I want to make entry in Tally ERP9- I had shown entries as below: DR-Labour Charges - Electric Ltd - 50000=00 Dr- Service Tax Input A/c - 7000=00 CR-Electric Ltd- 57000=00 (This entry I had already done, Now I want to show TDS (Payment or JV entry) how to be show?) Our is partnership firm always deduct 2% TDS on Labour Charge while paying a cheque payment of Rs.1000=00 (2% on 50000) without service tax. Please guide me how to enter under which head like Payment or Journal the payment (Rs.1000) to enter in TallyERP9.
CAclubindia
