Discount
This query is : Resolved
23 January 2013
received discount in courier charges we pay 18750 they cr. us 25000 diff is discount let me know how to pass account entry with tds entry also we diduct TDS on 18750 (375/-)
23 January 2013
Dr:courier charges Rs.18750
Cr: TDS payable 375
Cr: Party a/c. Rs.18375
Cr: TDS payable 375
Cr: Party a/c. Rs.18375
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