Jv entries

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

16 October 2012 Dear All,

Auditors of my company has remmited TDS on behalf of my company as it was the last day for filling so, we have prepared a cheque of the TDS amount and gave it to the Auditor(as he is having net banking facility).
Can someboby please tell me what will be the JV entry in Tally for this specific transaction?

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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16 October 2012 TDS Payable Dr
To Mr (Name of auditor)
(Being TDS paid on behalf of the company)

Mr (name of auditor)
To Bank A/c
(Being TDS amount reimbursed)

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
Follow

16 October 2012 TDS Payable Dr
To Mr (Name of auditor)
(Being TDS paid on behalf of the company)

Mr (name of auditor)
To Bank A/c
(Being TDS amount reimbursed)

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