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Showing posts with the label mohit sir tally notes(TCS)

TAX COLLECTED AT SOURCE

 TCS STEP-1 CREATE A NEW COMPANY (CTRL+A) STEP -2 ENABLE GOODS & SERVICE TAX--- YES STATE-----WEST BENGAL  REGISTRATION TYPE--- REGULAR  GSTIN/UIN NO : 19BJZPS9712A1ZK PERIODICITY OF GSTR1-----MONTHLY   (CTRL+A) ENABLE TAX COLLECTED AT SOURCE ----YES  TAN REGISTRATION NUMBER --  ASDF12345A TAX DEDUCTION AND COLLECTION A/C NO---ASDF12345A COLLECTOR TYPE:   INDIVIDUAL HUF  COLLECTOR BRANCH IVISION ----KOLKATA  SET ALTER DETAILS OF PERSON RESPONSIBLE----YES  (ENTER) NAME:  ADDRESS: DESIGNATION:  PAN: FLAT NO: NAME OF THE PREMISES : ROAD :  AREA:  TOWN :  FILL DETIALS CTRL+A 3 TIMES  MAIN PAGE ---------VOUCHER---------F8 SALES NO:1 PARTY A/C NAME : ALT+C NAME : RAJ                                                           ...