Tds quarry........
This query is : Resolved
24 May 2014
Sir please tell me whats the journal entry if TDS paid to the deptt .
24 May 2014
When expense is due
Expenses A/c...Dr
To Suppliers/Service Providers a/c
To TDS Payable a/c
When Expense is paid
Suppliers/Service Providers a/c...Dr
To Bank/Cash A/c
When TDS is Remitted/Paid
TDS Payable A/c...Dr
To Bank/Cash A
Expenses A/c...Dr
To Suppliers/Service Providers a/c
To TDS Payable a/c
When Expense is paid
Suppliers/Service Providers a/c...Dr
To Bank/Cash A/c
When TDS is Remitted/Paid
TDS Payable A/c...Dr
To Bank/Cash A
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