JOURNAL ENTRY FOR AMC

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

08 December 2010 DEAR ALL,

RECENTLY WE HAVE TAKEN TWO AMC FOR OFFICE USE FOR THE AMOUNT OF RS.9500( FOR HADWARE+SOFTWARE)
RS.1,10,000(OTHERS).

WE HAVE TO PAY Ist INSTALLMENT FOR THE ABOVE INCLUDING SERVICE TAX.

PLEASE ADVISE ME WHAT WILL BE THE JOURNAL ENTRY IN TALLY FOR BOTH AMOUNT ON QUARTELY BASIS.

AND WHAT WILL BE THE TDS FOR BOTH.

BEST REGARDS,
H.KUMAR

Prakash

Prakash (Expert)
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08 December 2010
AMC Exp (party A/c DR 2375
TDS payable a/c Cr
Bank a/c Cr

AMC Exp (party A/c DR 27500
TDS payable a/c Cr
Bank a/c Cr

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

08 December 2010 THANKS

BUT WHAT WILL BE THE TDS RATE FOR BOTH THE AMC..........

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