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If A is Employee of the co. his salary is 100000 per
month. tds is 20000 Rs. Professional tax is 200. then
please tell me how to enter in Journal & payment vouchers
in tally
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Answer Posted / nagu
Journal Voucher
1) Salaries A/c 1,00,000 Dr
Tds Payable - Salaries A/c 20,000 Cr
Professional Tax Payable A/c 200 Cr
Salaries Payable A/c 79,800 Cr
Payment Vouchers
2) Salaries Payable A/c 79,800 Dr
Bank A/c 79,800 Cr
3) Professional Tax Payable A/c 200 Dr
Bank A/c 200 Cr
4) Tds Payable - Salaries A/c 20,000 Dr
Bank A/c 20,000 Cr
| Is This Answer Correct ? | 42 Yes | 0 No |
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