Interest, late fee, penalty and … Cash withdrawal is also a contra entry, hence entered in contra voucher. How to create direct expense group in tally. What is a functions, how to use them and how to write your own functions. 24 March 2020 Cash A/c Dr. TDS A/c Dr. To Bank A/c. Just giving the image, choose Bank OD A/c in the Under field. thanks for contacting us Variables are very important concepts and it being used in almost any programming language. Fill the voucher as follows. Project : Design Your Own Customised Sales Report (Video Tutorials Series) : Project OverView, Designing Sales Report : Extendning code to fetch Item Name and Amount in the report, Sales Register Video Tutorials extending our codes Unit VI, R. Sales Report : Adding a filter button XVIII, S. Sales Report : Filter form, parts and line, U. So under what head this account will fall. then put the date of transaction, Then in the first ledger account type the name of the bank say axis bank and press enter Name: Output vat@5%. when i try to enter the contra entry by multi currnecy it is not accepting One can use 3 voucher type to pass a bank Entry in Tally.ERP 9 Payment - To make payment entry. Saju Kunnil 165 Posted January 5, 2018 0 Comments. TDS A/c should be grouped under Asset. Create a Report in Tally to fetch Data through Collection, How to Add A Title Column line in a Report through Tally TDL, Alt Unit in Tally how to take Alt Unit as a column, Design a complex Sales Report (Video Tutorials. How i should pass the withdrawal form bank in Voucher. You can record payments such as, interest, late fee, penalty, and others made to the GST department using a tax payment voucher. In This Module we will learn how to manipulate existing default reports in Tally. Any contribution by the employer towards NPS will fall under the Tier I account of the scheme. This Module is subject to frequent updation, addition and modification. In every implementation of Group wise Tally ledger list prepared first which affects Trading a/c, Profit and loss a/c and Balance sheet. Press enter to save the screen. In This Module we will write a TDL to print an Invoice for a Dubai Based company who are printing their Sales Invoice on a pre printed Stationary. If you have done any of the above-mentioned events, you got to record it as contra entry. before going to actual accounting entry, one should know the basic of accounting and debit and credit rules to under stand which account in tally should be debited and which should be credited. a student will learn almost anything. Much patience in understanding the customers/students requirement and also understand the levels of skills and... https://tallynine.com/testimonials/very-good-and-friendly-in-teaching-approach/. This is an important module so go through carefully, code as much as possible and do lot of assignments and practice, Forms, Parts, lines and Fields in Tally TDL - 1, Live TDL Project! Here is the list of ledger head and respected group of ledgers. Computersadda we Learn All types of Computer Courses. This module contains Advance and complex calculations and features of the Tally TDL and once you complete it, your TDL knowledge and capabilities will be increased significantly. Hi, I do not provide any support if a query is posted without the Tally.erp 9 serial number, you mean to say, i cannot use educational mode?? Required fields are marked *. You can describe your problems clearly so that I can help you but if give me half half information then how can I help you? Is this done using TDL or is their an option in TALLY itself which i must have missed? —————————————————- In this module we will customise a complete Invoice which belongs to one of our client Poonam Corporation. Hi Mukesh, now for the second ledger account select cash account and type the value of the amount to be withdrawing from bank say rs. Ledger’s behaviors depend on the selected group. Mahendra sir is one of the most... https://tallynine.com/testimonials/no-need-of-knowledge-any-computer-programming-language/. debit bank account This facility is strictly available only to the life time Students. Contra voucher allows you to make an entry which is related to cash and bank both. 115,130.00, cash received from customer and deposited the same, PLEASE GIVE RIGHT ANSWER FOR WHICH I EVER THANKFUL TO YOU, sir how to enter a ow chque return entry in tally give details, how to make service tax entry in tally erp 9 pls advice. Question 6. Which is not the default group in Tally? Suppose Rs 5000 cash withdrawn from ICICI Bank ATM on 1 August Entry will be Cash Dr 5000 To ICICI Bank 5000 Note: It is a Contra Entry as Cash is debited and Bank is Credited Always Pass in Double Entry It is always better to pass Contra Entries in Double Entry to prevent wrong entries Procedure for passing contra entries : Write your first TDL in Tally.ERP 9, This Modules gives the explanation of the Tally TDL (Tally Developer Network) What is a Tally TDL, How one can learn it and what is its scope and many other aspects are being covered in this module, Tools of Trade : Software and stuff you need to learn Tally TDL, Hello TDL : Our First full fledged Tally TDL, Reading and understanding the TDL Code : Full explanation of the TDL coding, Assignment No. Name: Advance from Raj Enterprises. In This module We are building a complete commercial Projects with many features.it will cover many features of the Tally TDL from Company level configuration to Invoice customization, Item level settings, Reporting and everything. Capital Account In this project we will customise the invoice both for pri printed and on plain paper. Follow. because bad code sucks and cost us a lost. After graduation, I had immediately... https://tallynine.com/testimonials/wonderful-learning-experience/, second is of the bank e.g. Eswar Reddy S. Eswar Reddy S (Expert) Follow. Sale of Machinery or other Big assets attract GST. How to record this transaction in tally9. Professional Tax Deduction Pay Head 1. I now know why it is the leading the accountancy software in India and why it the accountancy software in India and why it has such an international outreach. I am Rahul Jinde from Pune, Maharashtra, India. How to Activate the Sample Projects in TDL, Sample Projects : Browse URL open any site from Tally Application. How to look up the default definition: The Alternate way. This features are available in Tally.erp 9 version. [wlm_nonmember] hi i want to know how can i carry forward my legers without there balance bcoz we have recipt and made payment on account i want to start recipts and payment invoice wise I am not kidding! Owner’s capital A/c …dr 45000. Rgds how it will be done in tally what ledger to be created and what group. So, join with me, Learn invoice customisation and earn money while learning. Just change some configuration to get effect. FAQ-1.In Tally.ERP 9, can i view all Cash Withdrawals/Deposits to Bank at one place? Can put the balance under suspense until it is figured out. Note: Since Bank OCC & Bank OD Is loan account, only Bank OD A/c is displayed in field ‘Under’ even if you selected bank OD A/c. How to print sales invoice in tally erp 9. Tally erp 9 online training , Accounting tutorials -Tallygame, if owner withdraw cash 45000 from his business then whats the debit and credit. Hello, Kevin, Press enter to save the screen. Know about cash discount advantages, disadvantages and methods. This Modules Contains Advanced section of the TDL. Accounting Voucher Alteration (Secondary), Contra No.13 You can do totally brand new menu in Tally like a student profile or a vehicle details or whatever you wish so. Enter the name of the Pay Head in the Name field. This modules covers what are the variables. how to Add extra columns, Fields and or other information which are very useful for fetching custom Reports, Invoice Customization : Part I how to add extra columns and fetch the value, Invoice Customisation Part II : How to customisation Invoice Printing, Case Study : How to solve the Border Alignment in Printing, Case Study : How to write better programme. No free support please read more http://176.58.120.139/wordpress/get-premium-support-on-tally.html about premium membership. Computers adda covers subjects Basic of Computers,Ms-office, Photoshop, Page Maker, Coreldraw Tally, Accounts, Auto Cad,C-language, Html So on. In fact, I learned Tally basics and beyond only through the regular coaching and support of Mahendra Rana. All the above-mentioned transactions are contra entry. Tally.ERP 9’s TDS Feature enables you to handle all the functional, accounting and statutory requirements of your business in an accurate and simplified manner. Cr Cash 115,130.00 Go to Gateway of Tally > Payroll Info. Please join our premium membership. You will get Credit point based on your performance. Multiple Discount Project : Outline of the Project, Accounting Features| How to code for company Specific TDL Configuration, How to Add Discount Field in Stock Item master, Advanced TDLs : Report to fetch Data from Tally using Collections. To view all Cash Withdrawals/Deposits to Bank in a single location go to, Gateway of Tally > Audit & Compliance > Audit & Analysis > Other Analysis > Cash Withdrawals/Deposits to bank FAQ-2.Can we reconcile from Cash Withdrawals/Deposits to bank? Account Groups in Tally Tally Provide Predefine 15 Primary and 13 Subgroups. Hello Friends This Video is tutorial for Tally Accounts watch this video and learn how to deposit cash in bank entry. Could you explain how to bring the “cheque details section” in the above voucher (The bottom left section in your screenshot)? Can you please advise how can i show following entries in Tally and under what account it will come: 1) Every month- I withdrawal certain amount from by Current Account in form of Cheque which is transferred to Saving Account for my personal expenses. Sales Report Customisation| Filtering Data, w. Sales report Customisation : Alignment and arranging files, X : Sales Report customisation : Alignment II, Z : Sales Report removing extra blank column, 28 : Sales Report Customisation | Solving Filter issue. In a pre printed stationery, biggest challenge is the alignment and here in this module we will walk from Zero to complete Invoice customisation and trust me you will learn a lot of things here. In Tally.ERP 9 there is various options which allow us to set up the configuration for various reports, functions vouchers entries, Masters etc. How to create and how to use them. exp . If you are using tally.erp 9 and not able to get this feature, then please do let me know. Process No 2. simple ans, what we are gatiing "cash" so cash should be debited and cash coming from ATM,ATM nothing but bank ,BANK should be credited. Now Set use payment as contra to “yes”, now suppose if you have to withdraw cash by self cheque from axis bank I will walk you through a very interesting and easy to understand approach find out the existing definition so that you can easily amend them/ This is one of the most important Modules. Contra voucher is an important accounting voucher. Saju Kunnil Changed status to publish August 17, 2018. Dr Emirates NBD Dirham A/c. It contains filters, collections and advanced Tally TDL Features and once you complete this project you can build any complex report this way on your own. Groups are the method to specify which ledger comes under which head in balance sheet i.e assets or liability. There are normally 6 types of entries or vouchers in tally Purchase Sales Receipt Payment Contra Journal We have to Select Correct type of voucher/Entry Only then we can pass the entry . Without understanding it properly, it is not possible to code in Tally TDL. How to activate button and how you can create your own buttons and how buttons are useful in Tally. "We are in the Health Care Industry in Kerala and  have been a Tally ERP user and  have been a Tally ERP user For the last 3 years. 2. File Input Output | Write a note pad file through TDL! The gratuity benefit is payable on cessation of employment either by resignation, death, retirement or termination. Stock the negative stock in the vouchers type you wish. You can write either of the below on the face of the cheque. Already told you, that can be done only through a TDL, sir i want to learn tally erp 9 will u help me in this. This can be accounted under sale account. CA Siddhartha Bhardwaj (Expert) Follow. one that ask for amount. Anyone can write a code but writing a code and writing better code is a two different matters. UDF In Ledger Master Level : Create an UDF of Date of Birth in Ledger Master (Free Preview), Field and Field Value : PART II How to retrieve the Field Value by Using Field Name, How to retrieve the Field Value using Storage Name/UDF Name, How to Retrieve Values from the Stock Item Master -1, How to Retrive field value from the stock Item Master -2, Structure of TDL, Data types, UDF and its usage, How to look up existing definition in Tally TDL, This Module covers how to find out the existing TDL definition as in TDL most of the time, we need to modify the existing definition. This Modules Contains Switch N Options in the Tally TDL and how to use them and how to modify an existing switch or create a new switch. This is allowable only in the case of sole proprietor ship  or partnership. But do you know, we can pass entry to show cash withdrawl from ATM. How to create Aggregate UDF and how to retrieve Values from the Aggregate UDF, Accounts Manager, Agave Industries India Pvt., Ltd., Located in PTM- B.Kothakota  517391, Registered for the Tally.ERP 9 Life Time Course, Tally Sales & Service Partner, Pune Adding a new Column in the Columnar Sales Report, 5. Do you know how to run SQL Query in Tally? In narration column, write any narration which you think fit then press ‘Enter key’ Now the screen will be as under; Finally, Tally asks you ‘Yes’ or ‘No’. Cur Bal: 439,178.15 Cr. thnaks, Hello Harshit, Pune, India, Student Regn. Creating Bank OD Ledger In Tally ERP 9. How to customise Dubai Vat Invoice; Addressing Address Part, Dubai Vat Invoice: Advanced customisation, How to create your own New Voucher Reports in Tally. Ambica traders we purchase Inventory. Drawings account is to be shown as a deduction from Capital Account in the Balance Sheet. It contains how to fetch and display data from the Tally software using Collections, functions, variables etc. Name: Sales@5%. Sir, how do i record cash transfered from SBI bank to SBI bank in Tally.what is the procedure/steps…coz when i tried to enter this in Journal its not showing Bank…can u plz help me in this. This is very simple, CAN U SAY HOW TO ENTER BANK STATEMENT IN TALLY 9.0, my frnd mohammed , u jst go to display option from gateway of tally & u will get Accounts books option & in that another option called cash/bank account through these you can see cash or bank statement.Am i right Mr. Mahendra sir. Did you transfer money from one bank account to another account of yours? Message likes : 6 times. you guys will get the full source code absolutely FREE OF COST of the project which is covered under the live project. here you will be given tough challenges to test your knowledge. In this module we will learn how to create tables, sub form etc through TDL We will come to know what are tables, how to create them, What are sub forms why we need sub forms and how to create sub forms in Tally through TDL. (Being cash withdrawn by proprietor) Open drawings account under Capital A/c. This Module contains Free resources, free TDL with source codes ( subject to terms and conditions and performance of the students) are available only to the lifetime Course students. tx alot. Create Auto Master in Multiple Company( Advanecd Functions and variables), This Project helps you to write advanced level functions to create ledger master in mulitple companies. No withdrawals are allowed in case of a company. This project belongs to one of Tally Mentor Student Mr. Rahul. Gratuity is a statutory benefit provided to the employees who have rendered continuous service for at least five years. I am sure you will be more interested in learning better codes than just writing codes. We will start from the very basic. The TDS functionality in Tally.ERP 9 has the following features ... urations are provided under the head Master Setup IVision infotech and its main stay Mahendra Rana  have been great service providers. You can become experts in using functions only by writing codes for many projects. Cash Discount is price reduction between a service providers and distributors who offer a discount on the amount of a certain percentage of the invoice total. 1,00,000.00 and press enter. Have you visited your bank and deposited cash into your account? How to Create an Yes/No Table in Tally through TDL, How to add a Salesman Table in the Sales Voucher Entry, T. Sales Report Customisation : Adding a table to filter, Practical Invoice Customisation - Poonam Corporation Complete Customisation. Furthermore, I will create a special space for participant students to contribute to this project. Bank OD account creation in tally have the same process of creating Bank OCC Ledger. Question 7. Profit & Loss A/c: Profit & loss account: created automatically Why they are needed. An honest and professional testimonial. 1. one that ask for amount. Invoice Customisation VIII : Poonam Corporation, Case Study : Border issue in the Poonam Corporation, Free Resources(Only for the Life Time Course). Tally ledgers creation under group of accounts is main part of Tally ERP 9 implementation. How to code Forms, Parts, Lines and Field, This Module will cover chapters to explain how to design a form, Adding multiple parts, Lines and Fields along with dimensions of the forms,parts, border and everything which are needed to customise a report/invoice etc. then we entered in payments. This course covers functions in Tally TDL. Go to Gateway of Tally > Analysis & Verification > Data Analysis > Cash Withdrawals/Deposits to Bank. C. Item Allocations: Taking the field value in the main voucher Entry Screen, D. Item Allocations: Understanding default Tally's behaviour, E. Item Allocations 5 | Add a total field in the batch allocation form, F. Item Allocations : Calculating Total Qty in the Batch allocation Form. This Module Contains things which are out of course and something different. No option for Journal reference no. 26 March 2020 But when cash and bank both comes in an entry then it will be contra entry and Tds can't be passed in the same entry in practice. Enter opening balance as credit balance. Aside from step by steps, chapter explanations, understanding coding languages, followed by quiz, real projects and examples with source codes of reals projects. now will change or delete purchase entry? Cash Withdrawal entry in Tally ERP9. Use single entry for payments/receipts/contra “Yes” (This is surely awesome), Columnar Sales Report How to code Existing Reports, 3. sir, please reply me with a example of cash to cash contra entry. So, join with me for the live project, Let's Customise Invoice : Part I : Live Project, Live Project ( Tally TD) : Customise Invoice - Part II, Live Project ( Tally TDL) : Customise Invoice - Part III, Live Project : Voucher Printing Customization, In this module , you will learn how to customise your Sales Invoice? Challenge 1: Print Invoice and gateway pass from the single entry. His 24 hours online   support and training as well as setting up and maintenance is highly commendable. You can create pay heads for employer's contribution towards EPF, ESI, EPS, NPS, and so on. fraction amount one fils is coming. want to do entry of payment made through owners personal cheque and cash to parties. Thanks to him for bringing this project for everyone. Press enter to save the screen. Sample Projects are resources full Ready made solutions and are of the great help to become an Expert in Tally TDL. we are maintain account with inventory. how to enter the IMPS charges, NEFT and Bank charges in Tally. Process No 1. Ofcourse without doing a projects you can't understand a functions in Tally TDL. and a certificate also for clearing the various challenges. Favouring name:Self; Transaction type: Cheque; Instrument No: 215416 This Module covers assignments and quiz. here our entry at both purchase & payment. Megha, Your email address will not be published. it also teach you how to retrieve the Field value and or Field data. We will cover various customization practical assignments under this Modules, Multiple Discount Project(A complete Commercial Projects with Source Codes). I would highly recommend Tally ERP to any business and especially... https://tallynine.com/testimonials/a-great-service-providers/. How to cancel the calculator option in tally 5.4? in that case the first ledger you have to enter is cash and the second is of the bank e.g. In Tally.ERP 9, each pay head is to be created as an individual ledger account and grouped under its respective group i.e., all Earnings pay heads under Indirect Expenses group or Direct Expenses group and all Deductions pay heads under Current Liabilities, Current Assets and Duties & Taxes group. After walking through this project, you can customise any invoice on your own. how to entry tool & spear in indirect expense. We will learn how to change behavior and add new columns, configurations for Columnar sales report and you can apply the same technique to modify any other columnar report as per your need. Pay Head … In this Module we will create a new voucher type for own purpose. CA Siddhartha Bhardwaj. Let's write a wonderful Function and use a collection with this function! This Module covers how to create your own Menu like Create, Alter, Delete ledgers, Display, reports and so on. Like Cash deposited into your bank account, Cash withdrawals from your bank account either from Cheque / DD / ATM or any other media and also you can make entry to transfer amount from one bank account to another bank account using this voucher. after understanding it, you can write a tdl yourself to create any masters in multiple companies on your own. i about to learn tally, just download 9 rel 3, hi i want In Receipt Details of Currency and In Print in erp9.3, Mital, 11 January 2012 Drawings A/c Dr. To Cash/Bank. I AM PRINTING PARTIES CHEQUE BUT NOT ABLE TO PRINT CASH WITHDRAWAL CHEQUE PLS HELP ME, we entered purchase entries in tally7.2. I will let you know a very simple way to record deposit and withdraw transactions in tally whereby you don’t need to use contra (F4) button in tally. You can add any extra column, like Gross weight, Bale Number, Bag etc and the same will be fetched in the Main Voucher entry screen automatically same like Qty, Rate and Amount. Go to Gateway of Tally> Accounting Voucher> F4 Contra. want to do entry of payment made through owners personal cheque and cash to parties. My boss has withdrawn money through cheque frm his personal / proprietorship a/c and used the same for paying bills of the purchases made / services received (painting, polishing) etc . Writing a good programme is an Art and one can learn this art by applying certain golden rules of programming and learning the techniques of coding. Excel Integration : Read and write Excel File 1. he cheque draw at bank. I have completed my Graduation in Commerce. Item Allocations How to do batch allocations form coding? > Pay Heads > Create 2. Plese, note that for the privacy of the client's data, I have strike out the client's details from the projects /images/documents. Yes. Bank Dr AED 20000000, In Cash Withdrawals/Deposits to Bank report, select a Bank ledger and press Enter. What are buttons? Credit the party on whose behalf the money is received, dear sir, l need to know how to record this if acheque is written in my name to withdraw money from the bank and pay it out as cashh am so confused and also how can l; record this if asingle cheque is written including different transactions or payments how can l record it.. please help me am avery fresh accountant who needs to learn so much about tally but its confusing me alot…. Negative Stock Blocking: Playing with the Field Definition, In This Module we will learn how to upload Images in the Ledger Master. write the narration and accept the screen and its done! Imagine that a person who never write any code or a person who even doesn't know what a Tally TDL or a Tally. Exchage rate 3.67400025 This modules is only for understanding functions. Default Definition | The easiest way to find a default definition in no time! how to solve this? or you can also create it through 3rd party app if you know 3rd party app. This Module contains projects about how to code for the Item Allocations/Batch allocations. In This Module we will learn what is an Aggregate UDF. Account: Cash; Particulars: Axis bank; Amount: 50000; In bank allocation screen. printing. An authorized person should be signed on the face and back of a cash cheque or self cheque. 3. Tallygame.com is an educational blog about Tally ERP 9,Accounting ,Finance & Indian Taxation driven by a team of expert and experienced professionals with qualifications and years of Working Experience. You will write Cash-in-hand Or if you write “cash” then see right side 34 groups or more you select “Cash-in-hand” and Press Enter. I AM SAURABH SHAH, from Mumbai, by professional i am Computer hardware engineer. This Module Contain a very advanced and complex designing of Sales Report. Learn All about buttons in Tally TDL. Let's take an example to learn about passing payment entries in Tally ERP9ExampleSuppose Rs 2000 paid to Airtel by Cheque of ICICI Bank on 1 JulyHereEntry will beAirtel Dr 2000To ICICI Bank 2000Airtel is a Sundry Creditor and ICICI Bank is a Bank AccountHow to Pass EntryAccounting Voucher -> Select can you guide me about receipt & payment (settings) to pass journal entry. Name: Raj Enterprises (Sundry debtors) Press enter to save the screen. 2. To cash 45000. sir please tell me cash deposite entry in contra, PLEASE TELL HOW TO PRINT CASH WITHDRAWAL CHEQUE IN TALLY 7.2 This Module describes what is a field, a field name and field value. Your email address will not be published. We run a Question answer forum to help you. This Modules covers Integrations, opening, reading, writing and deleting or modifying Excel, txt, csv files and importing /exporting data from Tally to other Excel, CSV, txt etc. it is a contra entry in tally, cash a/c .....dr. to bank a/c. Path: Gateway of Tally -> Accounts Info -> Ledgers > Create. Answer. The Entry will be Cash DR. , Bank CR. Course Joined, Tally TDL, Copyright @ 2020 Drushtant Infoweb Private Limited Orchid Store Theme by Themebeez. A. ‘Before we define contra voucher, let me tell you that this is something we deal day in and out. then we will pass entries in that new voucher type and we will also save the same. Lots of Accounting & Financial students and professionals trust us for learning Tally ERP 9 and our basic classes of accounting and taxation. for example This Course teaches Tally TDL basic to Inter mediate level. Hi, I am new to Tally. Originally Answered: What is the journal entry for a cash withdrawal transferred in Tally? particulars debit credit TDL 01: Create a new Report. Number 7213 after we get bank statements. No withdrawals are allowed in case of a company. on the same way, you may enter transaction of cash deposit. om. I will walk you through the entire process how to customise this project. (b) Withdrawal of cash from bank for office use (c) Reports (d) Credit purchase of assets Answer: (b) Withdrawal of cash from bank for office use. Am basically a non-commerce student but accidentally came into the field of Accounts , and with no guidance or support... https://tallynine.com/testimonials/a-strong-support-to-handle-the-confusion-in-accounts/. From the list of Pay head Types , select Employee’s Statutory Deductions as the Pay head type. hi Hence We should know what type of voucher to be selected (a) Suspense account (b) Outstanding expense (c) Sales account (d) Investments Answer: (b) Outstanding expense. please reply. Learn how to activate the Sample Projects in Tally TDL. Go to voucher entry and press F12 Configuration Use single entry for payments/receipts/contra “Yes” How to look up the existing definition in TDL? Case Study : How to write Better code in Tally TDL? Normally we use an instrument to withdraw cash from bank called cheque. Shortcut key for duplicating an entry in tally. Go to Gateway of Tally - Press F11 - Accounting Features - and go to section Banking Features - Select yes to Set / Alter Transaction type. it is a pri printed invoice customisation. If you are using an old version, then it may not be available! sir, how to enter the contra entry if the deposits in bank what entry will come Next Option, Currency of Ledger, You write Tk. This Module contains customization related to the Configuration Level. this is my first job and am so challenged.. please help l will be very glad if my request is granted. received donation from donar by cheque how to record this? Create a ledger under bank accounts and then save the same.. 2. 4. In Debit amount write 10000 and press ‘Enter’ key. Hello, would you please tell me how to do the entry where cash is deposited to Bank by Third Party (Say Mr. X) through NEFT to my Bank Account ? This is allowable only in the case of sole proprietor ship or partnership. Such employer's contribution towards NPS will be allowed to the employee under Section 80CCD (2) of the Income Tax Act, 1961, to the extent of 10% of Basic Pay and Dearness Allowance (DA).