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Question { 4837 }
I RAISED SALES INVOICE TO DEBTOR GROSS 25000 +S.TAX 3090
TOTAL 28090 AND I RECEIVED 27528 CHEQUE FROM DEBTOR HOW TO
ENTER THESE TWO ENTRIES IN TALLY AND HOW TO COMPARE
ACCOUNTING STATEMENT
Answer
deduct 2% TDS paid full payment
| Is This Answer Correct ? | 4 Yes | 0 No |
