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I RAISED SALES INVOICE TO DEBTOR GROSS 25000 +S.TAX 3090
TOTAL 28090 AND I RECEIVED 27528 CHEQUE FROM DEBTOR HOW TO
ENTER THESE TWO ENTRIES IN TALLY AND HOW TO COMPARE
ACCOUNTING STATEMENT

Answer Posted / sumit kumar

It is based on contract service so debtor given after
deduct 2% TDS paid full payment

Is This Answer Correct ?    4 Yes 0 No



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