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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