TDS in Tally | Tally Notes

Tally Notes

TDS in Tally

Flow mach Pvt.Ltd.

Plot no-64, Mundka, Delhi-110041 GST No-07AAACF3168K1ZJ

 

Q.1. On 1st April 2017 Rent pay Rs.31500 (35000-3500(TDS)) for the month of March 2017 to Mohan (Pan no-DQTPK9758M). Pass the necessary entry.

Q.2. On 1st August 2017 Flow mach Pvt. Ltd. Received invoice of cartage from Bala transport Services of Rs.1,10,000 (104762+5238)(GST@5%)).pass the entry and deduct TDS.

Note:- GST no of Bala transport Services is -07BVPPR5391L1ZM and Address :- Mundka Delhi

Q.3. On 2nd August 2017 One point solution raise invoice to Flow mach Pvt. Ltd. Of employees Training charges of Rs.50,000/- and pay  Gst @18%. Pass the entry

Note:- GST no of one point solution is 09AAACE0558N1ZE and Address is – sec-8 Noida UP.

 

 

 

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