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How to entry Interest on security deposit

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(Querist)
16 May 2025 Sir, Electricity security deposit interest amount Rs. 17,54,001,
in this TDS deducted 10% 1,75,400 = 15,78,601 Net interest,
In this above Net interest value TSNPDCL people adjusted with my company regular Electricity bill Rs.10,32,134, so balance -5,46,466
so how to entry pass
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
12 August 2025 https://docs.google.com/document/d/1sMA2UBIwelZCejUjMmy-Uxrv0plUUxWaTJIV8v5Qo_w/edit?usp=sharing
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