Tds
This query is : Resolved
31 March 2012
We have piad today TDS for F.Y.2010-11, now we want to raise debit note to the parties for sych tds deducted.
Can anyone suggest, what will be entry that i need to pass in my books.
Can anyone suggest, what will be entry that i need to pass in my books.
31 March 2012
Party/ expense A/c
To CASH/Bank/expense payable
To TDS payable A/c
TDS payable A/c
To Bank/cash
To CASH/Bank/expense payable
To TDS payable A/c
TDS payable A/c
To Bank/cash
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