How to pass the journal entry
This query is : Resolved
Quick Summary
Nathan Dsouza
(Querist)
27 May 2025
I am working in co operative society.tds deducted on accrued interest rs 65. Accrued interest is rs 651
We cannot taken accrued interest to the income.so can you please suggest how to pass the journal entry
We cannot taken accrued interest to the income.so can you please suggest how to pass the journal entry
Dhirajlal Rambhia
(Expert)
28 May 2025
Cr. interest Paid Rs. 651
Dr. TDS deducted Rs. 65
Dr. Bank.. Rs. 586
Dr. TDS deducted Rs. 65
Dr. Bank.. Rs. 586
Dhirajlal Rambhia
(Expert)
28 September 2025
Good luck.....
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