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Hi all
I got one cheq from Airtel an amount of 20,000/- Tds is 1000/-
what is JV and Dep entry in tally
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Answer Posted / rajeshgupta
ALSO YOU CAN PASS THE ENTRY.
1 BANK A/C DR. - 20000
TO AIR TEL A/C 20000
2 TDS DEDUCTED A/C DR. - 1000
TO AIR TEL A/C 1000
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