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Journal entry

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(Querist)
09 July 2015 I have to pass a journal entry where rent has to be adjusted from security money and tds also has to be deducted.

Rent is 51750/- and tds is 5175
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Ankur Singhal

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Ankur Singhal (Expert)
10 July 2015 Rent A/c DR. 51750/-
To TDS 5175/-
To Advance Security (Amt Adjusted)
To Bank (If any)
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Kundan

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Kundan (Querist)
10 July 2015 but we have to deduct tds portion also from security amount




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