Tds entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 October 2012
How I Will make TDS entry All types ?
17 October 2012
Tds deducted on Expenditure:-
1. At the time of Booking of Exp.
Expenses A/c Dr.................xxx
Vendor A/c.....................xxx
TDS Payable A/c................xxx
2. For payment of TDS
TDS Payable A/c...............xxx
Bank A/c........................xxx
TDS deducted on Income:-
2. At the time of Booking of Income
Vendor A/c Dr..................xxx
TDS Receivable A/c Dr.......................xxx
Income A/c..............................xxx
1. At the time of Booking of Exp.
Expenses A/c Dr.................xxx
Vendor A/c.....................xxx
TDS Payable A/c................xxx
2. For payment of TDS
TDS Payable A/c...............xxx
Bank A/c........................xxx
TDS deducted on Income:-
2. At the time of Booking of Income
Vendor A/c Dr..................xxx
TDS Receivable A/c Dr.......................xxx
Income A/c..............................xxx
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