tds entry in tally
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 August 2010
any one tell me that if i paid rent 20000/- p.m and deduct tds @10% 2000/- then wt is the naccesory entry have to post in the tally and it will show the computation for tds return and issuing certificate to the party .
31 August 2010
Entry will be made through Journal
Rent Dr 20000
to Party Cr 18000
to Tds Payable u/s 194I Cr 2000/-
Party Dr 18000
to bank cr 18000
Rent Dr 20000
to Party Cr 18000
to Tds Payable u/s 194I Cr 2000/-
Party Dr 18000
to bank cr 18000
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