hello sir...
if i am giving service charges bill amount Rs. 50000 but party will give the cheque only 49000. they told 1000 will TDS deductable.....so my question is how to show in tally ??? entry?? and amount ????pls guide me ....
Answers!
name of party....50000
bank a/c dr ......49000
TDS recivable dr.......1000
Comment
Party cr.....50000
Bank dr...49000
TDs receivable dr....1000
Answer the question...
name of party....50000
bank a/c dr ......49000
TDS recivable dr.......1000
Comment
Party cr.....50000
Bank dr...49000
TDs receivable dr....1000
Bank dr...49000
TDs receivable dr....1000