How to punch duty drawback entry in tally and
how to punch tds and interest entry in a single entry
Hello sir my company name shubhm trading company and I am contractor in cement plant and
I received bill from shri cement how to record this bill in tally example
Commission =10,000
TDS= 1000
Penalty=100
Labour charge= 20,000
Tds=2000
Penalty=200
Uniform advance=30,000
TDs=3000
Leave bill = 10,000
TDs= 1000
Total Bill amount =70,000
Bank account SBI
TDs and penalty is paid by cement company but deduct from over bill
And how adjust advance in next month
Plz answer