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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
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Answer Posted / swapna
1) Rent A/c Dr 10000
To Mr X A/c 10000
2) Mr X A/c Dr 10000
To Rent payable A/c 9000
To TDS payable on rent A/c 1000
3) Rent payable A/c 9000
To SBI A/c 9000
4) TDS payable on rent A/c 1000
To SBI A/c 1000
| Is This Answer Correct ? | 0 Yes | 6 No |
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