Accounts Tax GST

I would like to know about  tax for provisions in current year payment entry in tally and final income tax entry of small partnership firms. Please help me if vedio available please send sir.. 

Thank you 

Ajoy Mistry's image
Ajoy Mistry
June 7, 2018, 9:31 a.m.

Answers!

Shilpi Semwal's image
Shilpi Semwal
June 7, 2018, 5:12 p.m.

Please Follow the Link below

https://www.teachoo.com/4199/373/Entries-At-the-End-of-the-Year-For-Companies/category/TDS-Receivable-Entries/ 

and

https://www.teachoo.com/4205/373/Entries-At-the-End-of-the-Year-For-Individuals/category/TDS-Receivable-Entries/

 

 

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anmol's image
anmol
June 7, 2018, 8:36 a.m.
Advance tax....Dr
To bank/cash....Cr

PS: advance tax is current asset....Bcz we r paying in advance to the department.




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Ajoy Mistry's image