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Tds receivable entry

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Querist : Anonymous

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Querist : Anonymous (Querist)
16 May 2014 hello frnds


my compnay received Rs 100000 dt 4 April2014 for the o s balance of March2014 bill by neft after deducting Tds Rs 2000 by the PSl company so what....

thanking you
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Murtaza I Bhagat

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Murtaza I Bhagat (Expert)
16 May 2014 what you want to ask ??
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
16 May 2014 you book entry for creating TDS receivable asset in books..

Bank A/c Dr 100000
TDS Receivable A/c Dr 2000

To Debtor A/c 102000
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