plse clarify my doubt
This query is : Resolved
24 January 2009
I am working as a Accounts Executive,
I've one doubt that is in my company we are started a contruction of factory. for that pupose we are issued a chq to the contractor. Ho to post this entry.
I've one doubt that is in my company we are started a contruction of factory. for that pupose we are issued a chq to the contractor. Ho to post this entry.
25 January 2009
Contracor A/c Dr
Bank A/c Cr
To TDS Payable A/c Cr
after receiveng bill
Building Factory A/c Capitalized Dr
To Contrctor A/c Cr
Bank A/c Cr
To TDS Payable A/c Cr
after receiveng bill
Building Factory A/c Capitalized Dr
To Contrctor A/c Cr
27 January 2009
it is correct
28 January 2009
Contractor A/c Dr
To Bank A/c
To TDS on Contract A/c
after receiving bill
Building Factory A/c Dr
To Contractor A/c
To Bank A/c
To TDS on Contract A/c
after receiving bill
Building Factory A/c Dr
To Contractor A/c
31 January 2009
yes it is correct treatment
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