ramana (ACCOUNTS ASSISTANT) (24 Points)
21 August 2013Good day To Every one
I am raised a sales invoice in tally9 Rs 63202.50 including service tax 12.36%
tds 2% ded 1264.05 after tds ded balance is 61,938/-
how to enter the transaction in tally 9 about 61938 and how to tally the bank a/c
Thanks & Regards
j p v Ramana Rao
Sachin Rajput
(account exe)
(593 Points)
Replied 21 August 2013
entry for tds
Bank A/c Rs. 61938 Dr.
TDS received A/c Rs 1264 Dr.
To Party A/c Rs. 63202
S.R.Associates
(Tax & Investment Consultants)
(115 Points)
Replied 03 September 2013
| Entry will be: | Dr. | Cr. | |
| Bank a/c-Dr | 61938 | - | |
| TDS Receivable a/c-Dr | 1264 | - | |
| To Sales | - | 56249 | |
| To Service tax | - | 6953 |
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