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Sir, Electricity security deposit interest amount Rs. 17,54,001,
in this TDS deducted 10% 1,75,400 = 15,78,601 Net interest,
In this above Net interest value TSNPDCL people adjusted with my company regular Electricity bill Rs.10,32,134, so balance -5,46,466
so how to entry pass
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Dear Experts,
My client is Exporter, his almost 90% importers asked him for under billing. In this scenario how to manage the amount other then commercial invoice.
Pls suggest
Thanks
ASAP
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All Subjects Combo (Regular Batch) Jan & May 26
How to entry Interest on security deposit