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TCS Entry Guide Hindi

The document provides a step-by-step guide for entering TCS (Tax Collected at Source) for a sale of scrap in Tally ERP 9, using 'ABC Traders' as an example. It details the creation of ledgers for TCS and sales, setting up a party ledger for 'XYZ Industries', and entering a sales voucher. The total invoice amount, including TCS, is ₹1,00,100, with a breakdown of the transaction provided.

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Saurav Acharya
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469 views2 pages

TCS Entry Guide Hindi

The document provides a step-by-step guide for entering TCS (Tax Collected at Source) for a sale of scrap in Tally ERP 9, using 'ABC Traders' as an example. It details the creation of ledgers for TCS and sales, setting up a party ledger for 'XYZ Industries', and entering a sales voucher. The total invoice amount, including TCS, is ₹1,00,100, with a breakdown of the transaction provided.

Uploaded by

Saurav Acharya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Tally ERP 9 - TCS Entry Guide (हिंदी

में)
परिस्थिति (Example):
आप 'ABC Traders' हैं
आपने ₹1,00,000 का Scrap बेचा
TCS दर 0.1% है
ग्राहक का नाम: 'XYZ Industries' (PAN नंबर दिया हुआ)

1. TCS Ledger बनाना (Duties & Taxes):


Name: TCS @ 0.1%
Under: Duties & Taxes
Type of Duty: TCS
Nature of Goods: Scrap
Rate: 0.1%

2. Sales Ledger बनाना:


Name: Sales @ TCS
Under: Sales Accounts
Use for TCS: Yes
Nature of Goods: Scrap

3. Party Ledger सेट करना:


Name: XYZ Industries
Under: Sundry Debtors
Is TCS Applicable: Yes
PAN Number: AAAAA1234A

4. Sales Voucher Entry (F8):


Date: 01-05-2025
Party A/c: XYZ Industries
Sales A/c: Sales @ TCS

Item Name: Scrap


Qty: 1
Rate: 1,00,000
Amount: ₹1,00,000

TCS Ledger: TCS @ 0.1% → ₹100


Narration: Being scrap sold to XYZ Industries with TCS

Total Invoice Amount: ₹1,00,100

Tally Voucher स्क्रीन जैसा प्रीव्यू (Representation):


ABC Traders Date: 01-05-2025
XYZ Industries

Particulars Dr. Amount Cr. Amount


----------------------------------------------------------
Scrap (Sales @ TCS) ₹1,00,000
TCS @ 0.1% ₹100
----------------------------------------------------------
Total ₹1,00,100

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