5. Deductiong Applicable TDS on Expeness in One Invoice using Tally.ERP9
1. Go to Gateway of Tally > Accounting Voucher > F7: Journal.
2. Click F2: Date to change the date to 14-4-2015 .
3. Debit MAR Tech Park .
4. Enter 100000 in the amount field.
5. Enter the required details in the Bill-wise Details screen.
6. Press Enter .
7. Credit TDS on Rent ledger.
8. Enter 100000 in the amount field.
9. Enter the required details in the TDS Details screen.
10. Press Enter .
11. Enter Narration , if required. The Journal voucher appears as shown below:
12. Press Ctrl+A to save the voucher.