Tds entry

This query is : Resolved 

24 February 2016 Sir,

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.

Waiting for your reply.

Pravin.

24 February 2016 electric ltd. Dr.
to tds payable u/s 194C

24 February 2016 Tds should be deducted booking of exp or payment which ever is earlier.




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