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Passig of journal entry

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(Querist)
20 December 2023 A civil work bill raised amounting of RS 100000/- but the bill was settled for Rs 950000 as Full and final payment. shall the difference amount shown as discount received. What is the journal entries
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RAJA P M

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RAJA P M (Expert)
21 December 2023 here You shown correct amount..??
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pranit sockey

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pranit sockey (Querist)
21 December 2023 But the bill was previously entered and TDS deposited on one lakh
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