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Tds entries

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Querist : Anonymous

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Querist : Anonymous (Querist)
23 April 2013 I paid Commission and deducted tds what is entries for the same
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Abuzar Azmi

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Abuzar Azmi (Expert)
23 April 2013 Say for example
Rs 100 Invoice amount
Rs 10 TDS
Rs 90 Payment

Now Entries would be as follows
Expense A/c Dr 100
To Vendor 90
To Tds 10

Payment entry would be as follows
Vendor A/c Dr 90
Tds A/c Dr 10 - At the time of payment
To Bank A/c 100
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C A S.S.Agarwal, M.Com.,LL.B,

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C A S.S.Agarwal, M.Com.,LL.B, (Expert)
30 June 2013 I agree with the expert
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