1 views
1 vote
1 vote
User Avatar
by
465 points

1 Answer

0 votes
0 votes

Go to Gateway of Tally > Accounting Vouchers > F7: Journal .

Press Ctrl+P to view TDS Deductions screen. o Accept the date displayed in the Till Date field. ...

Press Enter from the Amount field. The Bill-wise Details screen appears. ...

Enter Narration , if required.

Press Enter to save.

User Avatar
by
465 points

Related questions

Yadav Asked Dec 4, 2022
1 views
Yadav Asked Dec 4, 2022
by Yadav
465 points
1 answer
1 vote
1 vote
1 view
Yadav Asked Dec 4, 2022
1 views
Yadav Asked Dec 4, 2022
by Yadav
465 points
1 answer
1 vote
1 vote
1 view
Yadav Asked Dec 4, 2022
1 views
Yadav Asked Dec 4, 2022
by Yadav
465 points
1 answer
1 vote
1 vote
1 view
1 answer
0 votes
0 votes
0 views
1 answer
0 votes
0 votes
2 views
1 answer
0 votes
0 votes
7 views
S. Ruby Asked Feb 23, 2023
4 views
S. Ruby Asked Feb 23, 2023
by S. Ruby
7.8k points
1 answer
0 votes
0 votes
4 views
1 answer
0 votes
0 votes
6 views
WELCOME TO ANSWER AVENUE, WHERE YOU CAN ASK QUESTIONS AND RECEIVE ANSWERS FROM OTHER MEMBERS OF THE COMMUNITY.

Categories