Queryyyy
This query is : Resolved
21 April 2016
I have a firm and I made investment in F.y 15-16 in some other business(firm).Accordingly they gave me interest of Rs.50 lac in that year and they also deduct TDS of Rs.5 lac in that year.But they didnt pay me the rest of the amount which is Rs.45 lac.
HOW WILL I MAKE THIS ENTRY IN TALLY?
HOW WILL I MAKE THIS ENTRY IN TALLY?
KAVIRAJA ADDANGADI
(Expert)
21 April 2016
Dr interest receivable 45 lakhs
Dr TDS receivable. 5 lakhs
Cr Int income. 50 lakhs
Dr TDS receivable. 5 lakhs
Cr Int income. 50 lakhs
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