29 January 2015
Dear Madam/Sir Kindly help me for passing journal entry in tally erp. we are issuing invoice of Rs.39326/- Professional fees of Rs.35000/- Service Tax Rs.4326/- Total Rs.39326/- (-) tds Rs.3500/- Balancing Amt paid Rs.35826/- i know journal entry but in tally erp how can i pass this entry so i will get automatically service tax and tds record. in my tally account i active service tax and tds also. so kindly help me for passing such entry.thanks