accounts
This query is : Resolved
Mrityunjay
(Querist)
15 September 2010
Dear all,
I have received the bill for 19000 for the same i have deducted TDS& remitted to govt then our vendor reduced the cost, i got bill of Rs/- 18000
Please suggest me the entry in the books of accounts
Regards
Mrityunjay
I have received the bill for 19000 for the same i have deducted TDS& remitted to govt then our vendor reduced the cost, i got bill of Rs/- 18000
Please suggest me the entry in the books of accounts
Regards
Mrityunjay
15 September 2010
You can show Rs. 1000/- as discount recd. & let the TDS be as it is..
The TDs certificate will show as gross payment = 18000/- & TDS = what you have actually deposited.
The TDs certificate will show as gross payment = 18000/- & TDS = what you have actually deposited.
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