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Provisional entries

This query is : Resolved 
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(Querist)
30 May 2015 What will be the provison Entries passed for TDS Receivable,Outstanding Expense and Balance payable after the tax computation?
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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
30 May 2015 debite the proper head of accounting and transfer the expense to outstanding exp account


tds receivable would b with the interest or some income na

book the income
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Rupesh Jain

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Rupesh Jain (Expert)
30 May 2015 you can debit the exp. head

to credited the payable head/vendor a/c
to tds payable head
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