Tuesday, September 18, 2012

Create TDS Payable 94C Ledger in Tally


-> Gateway of Tally 
-> Account Info (Shortcut Key "A or a")
-> Ledgers (Shortcut Key "L or l")
-> Create (Shortcut Key "C or c")
-> Enter Name as " TDS Payable 94 C" 
-> Enter 
-> Enter 
-> Select Group as " Current Liabilities" 
-> Enter 
-> Enter
-> Enter 




Your company deduct the TDS amount from your suppliers/service providers. So this amount is companies liability. You will be pay the deducted TDS amount to Income Tax Dept. So this is Liability for your company. In this reason you select group as " Current Liabilities"

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