WebMar 28, 2024 · To 31/3/2024. Then we will go to Accounting Voucher. Select Type of Entry Journal. Put Date. Similarly Select Ledger Account which is to be Credited or create by … Web3.9K views, 10 likes, 1 loves, 6 comments, 1 shares, Facebook Watch Videos from Zimpapers TV Network: ESWATINI AIR INAUGURAL FLIGHT AT ROBERT MUGABE...
How to pass provision entry in tally - Accounts A/c entries - CAclu…
WebOct 3, 2024 · Go to Gateway of Tally > F11: Features > Statutory & Taxation Next, in the Company Operations Alteration screen, set Enable Tax Collected at Source (TCS) to Yes. After that enable the option Set/alter TCS details. The screen appears as shown below Enter the TAN registration number. Enter the Tax deduction and collection Account Number … WebRecord Transactions. Press Alt + G (Go to) > Create Voucher > press F5 (Payment). Alternatively, Gateway of Tally > Vouchers > press F5 (Payment). Press F2 (Date) to … completely意味
Tally Exercise : Provision Entries Tally FAQ, News ... - Tally …
WebEPF & ESIC Entry In Tally ERP 9 EPF & ESI Journal Entry In Tally ERP 9 TDS On Salary Entry Taxation Coaching 31.8K subscribers Subscribe 25K views 2 years ago TALLY ACCOUNTING VIDEO... WebMay 31, 2016 · According to Income tax act, TDS has to deduct from Vendor Account, at time of accouting of bill or at time of payment whichever is earlier. Dear Jasmeet, Current year to make provision, entry will be Debit - Audit Expeses A/c Credit - Provision for Expenses \ Audit Expeses Payable A/c In next year, after invocie receipt from vendor WebTally.ERP 9 have special voucher types to record specific vouchers: 01 Payment voucher to account payment made by cash/cheque (F5) 02 Receipts Voucherto account all receipts in cash/cheque (F6) 03 Journal Voucher for transaction which does not involve cash/bank)(F7) which includes debitand credit note 04 Sales Voucher for Credit Sales (F8) completely yours song