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How to Pass Payment Entry for Payment to Deductee in Tally Prime?

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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

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