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194q case
agar koi person section 194q ke case me debit note raise kr de toh aise case me journal voucher me journal entries kaise pass ki jayegi with explain???
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Summary: When you issue a debit note for a purchase where TDS u/s 194Q was already deducted, you should pass a journal entry to reduce the Seller’s ledger and credit the TDS Payable account (reversing the previous deduction). This TDS amount is then adjusted against future TDS liabilities for that same vendor.
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