Journal Entry
This query is : Resolved
21 February 2020
Dear Expert,
We are paying tds for godown rent an deducted @1% but we deduct it instead of 2 %
and the balance 1% we have refund it to customer
Can you please advise me how can we pass the journal entry to tally the tds and customer account
?
We are paying tds for godown rent an deducted @1% but we deduct it instead of 2 %
and the balance 1% we have refund it to customer
Can you please advise me how can we pass the journal entry to tally the tds and customer account
?
01 March 2020
Dear Farook, do TDs acct Dr. Party account credit through Journal voucher.
TDs ledger will match,
TDs ledger will match,
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