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.
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
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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