Tds journal
This query is : Resolved
29 April 2014
pls share the necessary journal entries for Tds payable
30 April 2014
at the time of payment to the deductee:
Deductee A/c (creditor etc)
To Bank/Cash A/c
To TDS Payable A/c
Deductee A/c (creditor etc)
To Bank/Cash A/c
To TDS Payable A/c
30 April 2014
At the time of Transaction
Deductee A/c Dr
To TDS payable A/c
At the time of Payment
TDS Payable A/c Dr
To Bank A/c
Deductee A/c Dr
To TDS payable A/c
At the time of Payment
TDS Payable A/c Dr
To Bank A/c
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