Jaadu

CA Kumar Mukesh (CA CMA FINAL and Advance Excel Trainer)   (6881 Points)

23 December 2011  

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