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 / arun rawat
Journal Voucher
Salary A/c Dr. 100000
To TDS Payable A/c 20000
To ProfessionalTax Payable A/c 200
To Salary Payable A/c 79800
Payment Voucher
Salary Payable A/c Dr. 79800
To Bank A/c 79800
Payment Voucher
TDS Payable A/c Dr. 20000
ProfessionalTax Payable Dr. 200
To Bank A/c 20200
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