Journal Entry

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farook (Querist)
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14 February 2020 Dear Expert,

Expenses booked last year but payment not made and tds also not deducted

So i can i book tds entry this year ?

Gokul Sharma (Expert)
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14 February 2020 Book only TDS deduction entry
Party A/c ................dr
to TDS Payable

and Pay with int @ 1% per month

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