Book entry of tds
This query is : Resolved
Vipin Kumar Sharma
(Querist)
30 April 2014
DEAR SIR
DEPOSITED TDS ON SALARY ON 30.4.2014 OF A EMPLOYEE FOR THE M/O MARCH. TDS WAS NOT DEDUCTED FROM HIS SALARY WHEN PAID SALARY M/O MARCH. NOW WHAT ENTRY WILL BE DONE IN BOOKS OR IN WHICH DATE
THANKS & REGARDS
DEPOSITED TDS ON SALARY ON 30.4.2014 OF A EMPLOYEE FOR THE M/O MARCH. TDS WAS NOT DEDUCTED FROM HIS SALARY WHEN PAID SALARY M/O MARCH. NOW WHAT ENTRY WILL BE DONE IN BOOKS OR IN WHICH DATE
THANKS & REGARDS
Rupesh Jain
(Expert)
30 April 2014
in march when you book salary then you can
make entry
salary exp a/c
to salary payable
to TDs salary payable
but you pay excess salary by TDs amount.
Then you tfr this amount in advance a/c of employee and deduct in next month salary.
advance employee a/c
To salary payable a/c (with amount of tds)
tds
make entry
salary exp a/c
to salary payable
to TDs salary payable
but you pay excess salary by TDs amount.
Then you tfr this amount in advance a/c of employee and deduct in next month salary.
advance employee a/c
To salary payable a/c (with amount of tds)
tds
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