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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
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Answer Posted / rajat rastogi
at the time of sale entry in books(sales voucher)
party dr 28090
to sales 25000
to output servicetax 3090
at the time of receipt the payment(receipt voucher)
1. bank a/c dr 27528
to party 27528
at the time of tds entry(journal voucher)
2. tds receivable 562
to party 562
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