TCS receivable
This query is : Resolved
Quick Summary
Bapu Janak
(Querist)
25 July 2023
When i bought car on loan.
Car Dr 10,000.00
TCS receivable Dr 100.00
Vendor CR 10,100.00
Then loan paid by
bank Bank CR 10,000.00
Vendor DR 10,000.00
Question is TCS receivable credit in vendor account. How to pass JV?
Car Dr 10,000.00
TCS receivable Dr 100.00
Vendor CR 10,100.00
Then loan paid by
bank Bank CR 10,000.00
Vendor DR 10,000.00
Question is TCS receivable credit in vendor account. How to pass JV?
25 July 2023
Cr. Tax paid TDS TCS Ad tax. Rs. 10000
Dr. Vendor Rs. 10000/-
Dr. Vendor Rs. 10000/-
13 September 2024
Good luck.
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