How to Pass Payment Entry for Payment to Deductee in Tally Prime?
Step: GOT > Voucher > F5 > Ctrl+H > Double Entry
Ø In Payment Voucher screen Pass entry in Dr & Cr mode like,
· Dr –Select Deductee for Payment Expense like, I select “Mahesh Gupta” – Select Agst Ref and Press Enter to Amount Autofill
· Cr – Select mode of Payment like, I select “SBI Bank” – Amount Autofill
Ø In Bank Allocation screen fill details about bank Like Inst no (455554), Inst date (01/04/2020) etc.
Ø Fill all above details like following screenshot:
Ø Press Ctrl+A to save this screen
Ø Practice Exercise for Pass Voucher Entry Deduct TDS from Payment, for You
1. For Ritesh Kumar
· Dr – Ritesh Kumar – Agst Ref – Amount Autofill
· Cr – SBI Bank A/c– Amount Auto fill
2. For Nitish Pandey
· Dr – Nitish Pandey – Agst Ref – Amount Autofill
· Cr – SBI Bank A/c– Amount Auto fill
