WebPayment of Interest, Penalty and Late Fee. When there is a delay in paying the tax, a penalty maybe charged. In TallyPrime there is provision to account for the same. Gateway of Tally … WebRecord Journal entries. You can use Journal voucher in TallyPrime to record the payment you did in the previous transaction. Press Alt + G (Go to) > Create Voucher > press F7 (Journal). Alternatively, Gateway of Tally > Vouchers > press F7 (Journal). Press F2 (Date) to change the transaction date, if needed.
All you need to know about Debit Note in GST Tally Solutions
WebApr 15, 2024 · In some month you deduct some money as penalty, then you record net expenses only and you'll be raising a debit note to him for documentation. sabyasachi mukherjee (18021 Points) Replied 05 October 2024 WebPayment of Interest, Penalty and Late Fee. When there is a delay in paying the tax, a penalty maybe charged. In TallyPrime there is provision to account for the same. Gateway of Tally > Vouchers > press F5 (Payment). Alternatively, press Alt+G (Go To) > Create Voucher> press F5 (Payment). Press Ctrl+F (Autofill) for Payroll Auto Fill. gel coat bathtub repair
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WebApr 12, 2024 · FA, 2024 introduced Section 271AAD w.e.f 1 st April, 2024. That is provision of this section will apply from FY 2024-21 onwards. 271AAD. “ (1) Without prejudice to any other provisions of this Act, if during any proceeding under this Act, it is found that in the books of account maintained by any person there is—. (i) a false entry; or. WebApr 23, 2024 · Step 1: Record the original tax payment. When you remit the tax payment to the government, record the payment in your general ledger. Use debits and credits to … WebGo to Gateway of Tally > Accounting Voucher > F7: Journal and pass the Journal Entry as below : Note : Out of Rs.5,00,000 towards Rent to NeXT Enterprises, only Rs.4,50,000 is credited to party account and Rs. 50,000 ( i.e. 10% TDS) is transferred to TDS on Rent automatically and which is payable under Duties & Taxes. 4. gelcoat coverage chart