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?
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?
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)
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)
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)
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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