How to enter both TDS receivable & balance payment received
in receipt voucher (Single voucher both should be covered)
Please help me. I am totally confused.....

Answers were Sorted based on User's Feedback



How to enter both TDS receivable & balance payment received in receipt voucher (Single voucher ..

Answer / guest

balance payment dr
tds receivable dr
party account a/c cr

Is This Answer Correct ?    10 Yes 0 No

How to enter both TDS receivable & balance payment received in receipt voucher (Single voucher ..

Answer / s.balakrishnan

Bank/cash Dr
TDS receivable acct Dr
Party account Cr.

Is This Answer Correct ?    6 Yes 1 No

How to enter both TDS receivable & balance payment received in receipt voucher (Single voucher ..

Answer / ashok kumar

party a\c dr.
tds a\c dr.
to finture a\c

tds a\c dr.
to cash\bank a\c

Is This Answer Correct ?    3 Yes 3 No

Post New Answer

More Taxation Interview Questions

We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....

0 Answers  


In advance c form dvat why not showing the amount in form verification

0 Answers  


What is the % of WCT under VAT Rules in Delhi?

22 Answers   Cummins,


HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)

0 Answers  


is WCT applicable one time? and what will be rate of WCT in UP State?

0 Answers   Afcons, Vikas,






what is tds ?

2 Answers  


WHER ISFORM D2 USE.

1 Answers  


why charges PURCHASE @ 15 % TAX RATE ?

0 Answers   Bell, MNC,


What is the due date for issue of TDS certificate under salaries and in what form

1 Answers  


what are the items on which excise duty is applicable??? does it have something to do with the turnover of the manufacturing..??

2 Answers  


WHAT IS CORPORATE TAX ?

0 Answers   Genpact,


We need to know is their any govt notification for VAT & Service both applicable for one item or single invoices

0 Answers   Capital IQ,


Categories