Here I am sharing how to make TDS entries in tally in
Normally we do
Exp a/c dr
to Party
then after
party dr
to TDS payable
or
Exp. payable dr
to party
to TDS payable
in this situation while quantum of entries are higher it very difficult to correlate with other enties
to overcome this situation we can do in this way
EXP Dr
Party Dr (With TDS Amt.)
TO Party (Full Bill Amt/ Paymet)
To TDS Payable (With TDS Amt.)
After Doing This Just See impact on Party A/c