Journal entry
This query is : Resolved
Querist : Anonymous
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.
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.
23 June 2017
Rent A/c 48000
Service Tax A/c 7500
To TDS A/c 4800
To Bank A/c 50700
Service Tax A/c 7500
To TDS A/c 4800
To Bank A/c 50700
Message likes :
1 times
23 June 2017
As per query.........invoice amount 55000........is it 55,500/- ?
23 June 2017
Yes it will be 55500 according to figure provided by you.
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