Interested to Buy Any Domain ? << Click Here >> for more details...
how can we make a TDS entry in tally 9?
Rent EXp : 10000
TDS on rent : 10%
Party name : Mr, X
Bank : SBI
- 9 Answers
- 17399 Views
- Nandan, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / sarfaraz shaikh
1 step: Rent Exp Dr. Rs.10000
Party A/c Cr. Rs.9000
Tds on rent Cr. Rs.1000
2 step: Tds on rent Dr. Rs.1000
Sbi Bank Cr. Rs.1000
| Is This Answer Correct ? | 36 Yes | 4 No |
Answer / lalchand gothwal
(1) Rent A/c Dr. 10,000
To X 9,000
To TDS on Rent A/c 1,000
(2)TDS on Rent A/c Dr 1,000
To SBI A/c 1,000
(3) X Dr. 9,000
To SBI A/c 9,000
| Is This Answer Correct ? | 18 Yes | 2 No |
Answer / neer singh rathore
rent exp a/c dr. 10000
to bank a/c 9000
to tds on rent a/c 1000
(nartion:-company deduct to rent tds after payment mr. X)
| Is This Answer Correct ? | 13 Yes | 3 No |
Answer / ankit
All Expenses Dr. Rs.10000
Party A/c Cr. Rs.9000
Tds on rent Cr. Rs.1000
| Is This Answer Correct ? | 7 Yes | 2 No |
Answer / rajesh jain
I inform u that there are 3 entry will be done in tally 9.
1>>in Journal voucher(F7)
2>>also In Journal Voucher with Altr + S
3>> payment Party and TDS to cash/bank
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / vipin upreti
Dr. Rent Exp. 10,000.00
Dr. Mr. X 1,000.00
Cr. Mr. X 10,000.00
Cr. Tds on rent 1,000.00
| Is This Answer Correct ? | 2 Yes | 4 No |
Answer / swapna
1) Rent A/c Dr 10000
To Mr X A/c 10000
2) Mr X A/c Dr 10000
To Rent payable A/c 9000
To TDS payable on rent A/c 1000
3) Rent payable A/c 9000
To SBI A/c 9000
4) TDS payable on rent A/c 1000
To SBI A/c 1000
| Is This Answer Correct ? | 0 Yes | 6 No |
What is meant by calendar maintenance?
A sole trader run a business, and he takes every month fixed salary, he says this salary should not be affect in profit and loss a/c, he wants this salary transfer to his capital a/c, means he wants increased his capital - My question is as per the accounting system is it possible?
What will be entry for that: Busines strarted with brrowed cash Rs. 25000 from Mr. X. if capital will be creadit. Why?
What can be done incase of excess payment of TDS Remittence than the actual amount? Is there any adjustment towards the excess amount with the upcoming TDS payment? Reference of last quarter challan should be shown while adjusting in next quarter?
$198 owing by Brass Instrument Ltd is to be written off as a bad debt? how to pass the journal entry for this question?
what is the examples of direct income
DIFFERENCES BETWEEN MANAGEMENT ACCONTING AND FINACIAL ACCOUNTIG
Suppose you buy a one-year government bond that has a maturity value of Rs.1000. The market interest rate is 8 per cent. (a) How much will you pay for the bond? (b) If you purchase the bond for Rs.904.98, what interest rate will you earn from this investment?
what are the elements of the companay
what diff. between current assets and non current assets? with example.
difference between funds flow and cash flow
matching concept
Audit 
