Question { 9928 }

step by step TDS voucher entry in Tally 9
Please

Answer

for example
1. job work charges A/c Dr XXXX
to Party A/c XXXX
(
2. Party A/c Dr XXX
to Party A/c XXX
(tds deducted on job work charges)
3. tds Dr A/c XXX
to Bank A/c XXX
(being Reference no --------)

Question { 7725 }

how can we do salary entry. inwhich gross salary, da, hrs,
pf esi etc. included.
tell me what is the journal entry for this type of question.

Answer

salaries A/c dr *******
(to mr emp for the month of salary)
HRA A/c dr ***
(for the month of HRA)
DA A/c dr ****
(for the month of DA)

to ESI A/c ***
(deducted from EMP salary)
to PF a/c
to EMP Net Amount a/c *******

EPF contribution A/c Dr ****
to EPF a/c ****