Entry for tds provision
This query is : Resolved
05 July 2013
(provision entry)
rent a/c...dr 100
party a/c ...cr 100
party a/c...dr 10
tds paybale rent...cr 10
2) actual bill received in next year rs 125/-
rent a/c...dr 25
party a/c...cr 25
is it correct entry or what about TDS?
rent a/c...dr 100
party a/c ...cr 100
party a/c...dr 10
tds paybale rent...cr 10
2) actual bill received in next year rs 125/-
rent a/c...dr 25
party a/c...cr 25
is it correct entry or what about TDS?
07 July 2013
what about the TDS on difference amount of Rs.25
need to pass
Dr: Rent 25
Cr: TDS 2.5
Cr: party 22.50
need to pass
Dr: Rent 25
Cr: TDS 2.5
Cr: party 22.50
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