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
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
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
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
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Querist : Anonymous
Querist :
Anonymous
(Querist)
08 December 2010
THANKS
BUT WHAT WILL BE THE TDS RATE FOR BOTH THE AMC..........
BUT WHAT WILL BE THE TDS RATE FOR BOTH THE AMC..........
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