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JOURNAL ENTRY

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Querist : Anonymous

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Querist : Anonymous (Querist)
16 September 2010
HELLO ALL,

PLEAE SUGGEST ME WHAT WILL BE J.E. FOR :

WE ARE NOT IN BUSINESS OF SERVICE WE ARE JUST TRADERS (SELLING GOODS)BUT PRESENT OUR OLD CUSTOMER SEND US AN EQUIPMENT FOR SERVICE/REPAIR SO WE HIRED A THIRD PARTY AND GIVE THE EQP. AFTER SERVICE AND HE WILL GIVE US PAYMENT THAN WE WILL PAID TO THE THIRD PARTY AND WE DONT HAVE SERVICE TAX NO.WE WILL ONLY DEDUCT TDS.
SO PLEASE SUGGEST ME WHAT WILL BE ENTRY IN TALLY .
THANKS,
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sudhakar ca cwa

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sudhakar ca cwa (Expert)
16 September 2010 first tell me what is the amount.
if it is more then 10lakhs then dnt give the bill in ur name.
i assume that bill amount is less than 10lakhs

first entry
Service Charges (Exp)a/c dr
to creditor a/c
to tds a/c
debtors a/c dt
to services (income) a.c
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