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A/c sq. off

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(Querist)
02 February 2018 Accountant took entry of taxi bill by deducting TDS but I have made less payment after that some deduction, finally his books of account shows difference of amount Rs. 888/- Cr.
Now new bill submitted Amount Rs. 9459/- and he advice me to pay him 9373/- as per following
9459 - 888 = 8571
less TDS 1% (86) = 8485
Now add diff = 888
and paid him = 9373/- is it correct to set off difference in books ?
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RAJA P M

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RAJA P M (Expert)
02 February 2018 Adjustments are correct... But, TDS ll be deductible for Bill value.
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