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Tds entry

This query is : Resolved 

06 August 2013 Dear Expert,
How can i pass following entry :-
1. i have deducted tds in 3000 in a hotel.
2. know i have payment this TDs.

Please reply me as soon as possible.

06 August 2013 At the time of deduction:

Expenses A/c Dr
To TDS Payable A/c
To Party A/c


At the time of payment of TDS:

TDS Payable A/c Dr
To Bank A/c

06 August 2013 thanks alot Sanjay Sir.


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