Entry
This query is : Resolved
24 May 2013
Paid to Kishor rent for the month of april amounting to Rs. 14175 (After deduction of tds 10%)
Please tel me the entry
Please tel me the entry
24 May 2013
Booking Entry:
Rent A/c Dr Rs 15750
To Kishor A/c Rs 14175
To TDS Payable A/c Rs 1575
Payment entry:
Kishor A/c Dr Rs 14175
To Bank A/c Rs 14175
TDS Payable A/c Dr Rs 1575
To Bank A/c Rs 1575
Rent A/c Dr Rs 15750
To Kishor A/c Rs 14175
To TDS Payable A/c Rs 1575
Payment entry:
Kishor A/c Dr Rs 14175
To Bank A/c Rs 14175
TDS Payable A/c Dr Rs 1575
To Bank A/c Rs 1575
24 May 2013
thank you so much sir. bt in tally kishor a/c in which head..means current liabitlity we should group
24 May 2013
Yes under Current Liability...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Credit rating model
- 115-BAC-for AOP-private discretionary trust
- IN PAGHDI SYSTERM . RENT RECPT CHANGE OF NAME AFTER FAMILY PARENTS TO SON
- Insurance make against any item and later get insurance claim received
- GST APPEAL ITC
- Youtube income
- TDS U/S 194S VDA
- TCS Return Without PAN
- ITR-U for AY21-22
- If Material shift from dry port local egm details not refleting on ICE gate portal
- Common service
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- APPLICABILITY OF RCM ON MAN POWER SUPPLY BY UN REGISTERED PERSON TO REGISTERED PERSON.
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
