Accounting entry

In Your Books

1.Xyz Ltd A/c  .....           Dr--265067/-                         (Sundry Creditor)

  Tds on Commision Dr -  29452/-                            ( Current Assets)

             To Commision From Sales - 294519/-       (Income)

                  (Commision on Sale )

2. Service Tax Dr---36402/-                                          ( Direct Exp)

               To Service Tax Payble Cr...36402\-              (Statutry Liability)

(Service Tax Liability against Commision Received on Sale Rs-294519)

3. Bank A/c Dr - 150000/-                                           (Current Assets)

        To Xyz Ltd Cr. -  150000/-

(Being Amount Received from Xyz Ltd)

Thanks Sonu