The following comments are owned by whoever posted them. We are not responsible for them in any way.
Back to Threads Reply to Thread
In Tally 9,a ledger created "TDS-Professional-Receivable-2019-20", can not be viewed in Sales Voucher.
The ledger hierarchy created in tally with groups and ledgers is as follows:
Assets
--Loans & Advances (Current Assets)
----Advance Taxes
------Advance TDS Receivable
--------TDS Receivable-2019-20
----------"TDS-Professional-Receivable-2019-20"
Note: Required F12 Settings are enabled
TDS Rate Chart for Financial Year 2019-20 / Financial Year 2020-21 or Say TDS Rate Chart for Assessment Year 2020-21 / Assessment Year 2021-22. Article explains Nature of Payment on which TDS is dedutible, Rate of TDS Deductible, Threshold limit for TDS Deduction, TDS Rate if deductee is Individual, TDS Rate if deductee is Other than Individual/ HUF and Rate of TDS dedctible if deductee not furnishes PAN or PAN Submitted by deductee is Invalid.
Tally Course In PuneTally classes in pune
CrossOver Forums: the place to discuss running Windows applications on Mac and Linux
