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Journal entry

This query is : Resolved 
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Querist : Anonymous

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Querist : Anonymous (Querist)
23 June 2017 Dear Sir/Madam,

we are paying monthly rent 50400/- & Invoice amount on Rent is 55,000/-(Including Service Tax),we are deducting TDS 4800/-,Basic Amount 48000/- & Service Tax 7500/- how can i pass journal entry in Tally.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
23 June 2017 Rent A/c 48000
Service Tax A/c 7500
To TDS A/c 4800
To Bank A/c 50700
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Amol S Joglekar

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Amol S Joglekar (Expert)
23 June 2017 As per query.........invoice amount 55000........is it 55,500/- ?
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
23 June 2017 Yes it will be 55500 according to figure provided by you.
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