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how can we make a TDS entry in tally 9?
Rent EXp : 10000
TDS on rent : 10%
Party name : Mr, X
Bank : SBI

Answer Posted / neer singh rathore

rent exp a/c dr. 10000
to bank a/c 9000
to tds on rent a/c 1000

(nartion:-company deduct to rent tds after payment mr. X)

Is This Answer Correct ?    13 Yes 3 No



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