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hukma ram Marotiya's image
hukma ram Marotiya
Feb. 20, 2017, 10:25 a.m.

Hello sir my company name shubhm trading company and I am contractor in cement plant and 

I received bill from shri cement how to record this bill in tally example

 

Commission =10,000

TDS= 1000

Penalty=100

Labour charge= 20,000

Tds=2000

Penalty=200

Uniform advance=30,000

TDs=3000

Leave bill = 10,000

TDs= 1000

 

 

 

Total Bill amount =70,000

Bank account SBI

TDs and penalty is paid by cement company but deduct from over bill

And how adjust advance in next month

Plz answer