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This query is : Resolved
ADVOCATE NUSRAT
(Querist)
14 February 2016
i got a bill for courier charges in which i have to pay Rs. 43149.on 31/10/2015
i made payment of Rs. only 38355 through chq. on 20/11/2015. and rest amount is pending with me till date?
now my question is how i make the entry in tally???????
i made payment of Rs. only 38355 through chq. on 20/11/2015. and rest amount is pending with me till date?
now my question is how i make the entry in tally???????
ADVOCATE NUSRAT
(Querist)
14 February 2016
also i deduct tds of Rs.863 which i deposited in bank. also show that entry in tally?????
Ganeshbabu K
(Expert)
14 February 2016
1)Dr.Courier charges 43,149
Cr.TDS Payable 194C 863
Cr.Service provider 42,286
(Expence booked TDS dducted)
2) Dr.Service provider 38355
Cr.Bank 38355
(Payment made to service provider)
3)Dr.TDS Payable 194C 863
Cr.Bank 863
(TDS paid to govt. exchequer)
Cr.TDS Payable 194C 863
Cr.Service provider 42,286
(Expence booked TDS dducted)
2) Dr.Service provider 38355
Cr.Bank 38355
(Payment made to service provider)
3)Dr.TDS Payable 194C 863
Cr.Bank 863
(TDS paid to govt. exchequer)
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