comm paid
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 October 2010
i have paid com. rs. 10000 to xyz
what should be the accounting entry
& also pls know me the "invoice format"
what should be the accounting entry
& also pls know me the "invoice format"
09 October 2010
While booking...
Commission A/c Dr....10000
To XYZ A/c......10000
XYZ A/c DR......1000
To TDS Payable A/c...1000
on payment....
XYX A/c Dr.......9000
To Bank A/c....9000
Commission A/c Dr....10000
To XYZ A/c......10000
XYZ A/c DR......1000
To TDS Payable A/c...1000
on payment....
XYX A/c Dr.......9000
To Bank A/c....9000
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