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Entry

This query is : Resolved 
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(Querist)
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
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
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
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RESHMA

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RESHMA (Querist)
24 May 2013 thank you so much sir. bt in tally kishor a/c in which head..means current liabitlity we should group
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
24 May 2013 Yes under Current Liability...
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