Tds receivable entry
This query is : Resolved
Querist : Anonymous
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
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
Murtaza I Bhagat
(Expert)
16 May 2014
what you want to ask ??
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
Bank A/c Dr 100000
TDS Receivable A/c Dr 2000
To Debtor A/c 102000
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