step by step TDS voucher entry in Tally 9
Please

Answer Posted / himanshu parekh

wages on Contractor A/c Dr.
to Part A/c Cr
tds On Contractor A/c Cr.

Tds On Contranctor A/c dr.
to bank A/c Cr.

Party A/c Dr.
to Bank A/c Cr.

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Where do we create House banks and what is the process in sap fico

971


bookkeeping, and accountancy,purchase procedure , Educational institutions ;, secretarial practices, Administratire and Academic rules and regulations in Government offices, Academic institutional , computer skils. etc

2587


What is the definition of manual accounting?

745


what made you take up present subject/area of specialization and what would you define as your career objectives

1679


What can go wrong if you have a balance sheet with a lot of debt? What can go wrong if there is negative owner's equity? What does a good cash flow statement look like and why?

1996






Who is debtor purchaser

1488


One car company raised an invoice of 30k to its customer, which includes car's price and one year service price of 1600 (cost). They work on 25% margin. How much amount will go to Income statement and B/S?

2149


how to see reoprt of miro booking in SAP FI

1793


please advice example of any single journal entry which include all 3 accounts i.e personal, real & Nominal a/c.

1823


There are two Business areas 1100 and 1200. I need to pick 1200 b.areaonly While enter the transaction? could any one please post the answer for this.

1508


TDS %AGE ON CALLIBRATION CHARGES BILL

1501


At the time of depreciation run we selected actual dep key is 5% but we taken 7% so the depreciation was posted wrongly how to rectify it?

1932


Where the financial accounting fails the cost accounting for is rescue but still there are some limitations deficiencies in the system?

689


Tell me under the accrual basis of accounting, when revenues are reported in the accounting period?

3540


Why in SAP external number range should be selected for depreciation posting . any specific reasons for that explain me? Raj

1656