Tds return

ya but ........now i want to closed acct so how i show in my tally ..and this 1% tds pending . so i cant deduct tds for this year which is balance so its ok...

problem is how i show in my tally

You have to Pay 1% Amt to The Party and the accounting entry will be the same as of Payment. ie :

Party A/c Dr. XXX

to Cash/ Bank A/c XXX

If you have passed Combined Journal Entry of TDS As well as Payment then Entry will be :

TDS Payable A/c Dr. XXX

to Party A/c XXX

& Party A/c Dr. XXX

to Cash/Bank A/c XXX

TDS Payable Dr.

Debtors(Name of Client) Cr.

Amount will be 1%.

I agree with Rajesh Sehgal!!
It is also a convinent option.