i want to know the procedure of Tds ledger in tally for
Event management co,s means procedure of creating TDS
ledgers and how to know the outstandigs of Tds payable and
Receivables
plz guide me.........
Answer Posted / s. mahesh
Yes, Mr. Saurabh is correct. Also, you can make a voucher
entry in Tally there is an opption for cost centre when
ever you are going to deducting tds a/c. maintain the cost
centre for each party (cr.), which can helpful for the
section-wise. When you making the payment for TDS (Dr.)
This can be idenditify that party-wise how much we deducted
and deposited. Secondly, you can treat this as sub-ledger
also. (TDS A/c (Main Ledger a/c.) 194c (Sub Ledger A/c.) &
ABC a/c. (Cost Centre. If, you want more clarification pl.
contant maheshsundram69@gmail.com
| Is This Answer Correct ? | 19 Yes | 7 No |
Post New Answer View All Answers
commisiion recieved journal entry and receipt required
WHAT IS THE DIFFERENCE BETWEEN PUBLIC COMPANY AND PRIVATE COMPANY? MUTUAL FUNDS? GOOD WILL? ABOUT YOUR PROJECTS?
what are the aspects an auditor has to see when he/she is doing the Purchase,Sales and Journal Vouching
after directing tally 9 to calculate interest as per 30 day option basis on a loan account.........,it still calculates interest as per calender month when checked on to display>statements of accounts>interest payable in tally 9 ...where is the error?? how to correct the function.
What is limit of turnover for registering under CST & limit of Form 'C '
Expand---------MNOP
i want to sit for the written examination held by govt. sector like coal india, ongc for the post of accountant .. qualification ca inter.. plz any1 of u let me know on wht subjects the questions are asked and wht types of questions are asked... plz let me know.. plz
differed tax liability
INTE3RNATIONAL ACCOUNTING STD
i have interview in KVB on 12-12-08. so Please send me some questions asked in previous interviews contucted by KVB?
How to calculate closing stock? I have opening stock of 72 lacs (average costing without tax) and purchase of 49 lacs (with tax) and sales of 101 lacs (without tax). What is my closing stock then???? Should i add tax in sales? Where all should tax be included and where all should tax NOT be included? Right now i calculated => 72(no tax)+49(with tax)-101(no tax) = 20 lacs. IS this correct?
i have need full detail of tds rules and forms submitted dovetails
if jj form not cancelled within 1hour,wat to do
reason for difference in Balance sheet (Asset side & Liabilites side)
Short Answer on ______________House Rent allowance