Book entry of tds

This query is : Resolved

Vipin Kumar Sharma (Querist)
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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

Rupesh Jain

Rupesh Jain (Expert)
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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

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