NettetEnter the required details in the TDS Details screen. The Journal voucher appears as shown below: Accept the screen. As always, you can press Ctrl + A to save. Purchase of Software You can create the nature of payment and record the transaction. In this section Nature of payment for taxable purchase of software products Nettet2. jun. 2024 · Follow these steps to calculate TDS on payments and promissory notes. On the journal pages, create journal lines. Select the account type and offset account type. Select Functions > Settlement to open the Open transaction editing page. Then select a specific invoice that must be settled.
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NettetJournal Entries of TDS TDS means tax deducted at source. If tax is deducted from assessee's income and deposited in the Govt. account, its journal entries will be in the … Nettet5. aug. 2024 · TDS Journal Entries In the books of Deductor // TDS Journal Entries With GST Voxcov Academy 10.7K subscribers Subscribe 569 19K views 2 years ago TDS Learn … ms office gdrive download
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Nettet16. mar. 2024 · Journal Entries for Salary with TDS PF ESI Last updated at March 16, 2024 by Teachoo Q1. Salary paid by cheque 1 lakh View Answer Q2. Salary paid by … Nettet10. aug. 2016 · TDS Receivable - Cr (Difference of TDS Amt) (This entry will make TDS Receivable ledger as NIL and the difference of TDS amount is reduced from capital as it is not allowed as expenses in PL Account) The difference in TDS Amount is not allowed as expenses but it is not an expenses rather a type of bad debt of Income Tax which is not … NettetJournal entry for simple TDS Deduct the party for other party for ex example:-Ram hasbeen paid to commsion 50000/- Dt: – 31.03.2011 1. Commsion on sale :- 50000/-2. TDS Dedducted :- 10% So Math Matics Calculation 50000*10% = 5000. Journal Entry Justyfy:-31 March 2011 Commmsion Dr. 50000. To Ram Cr. 50000 (for Ram paid to … how to make histogram in excel 2013