Accounting entry for rent due and saary due

satish (teaching)     24 October 2018

for suppose total exp is 100. out of that TDS is 10% i.e 10/-.and balace is payable to party. following entry is to be passed on last day of the month.
Expenditure A/c Dr. 100
To TDS on exp. 10
To payable 90

rahul (a)     24 October 2018

satish 👍👍👍👍👍👍👍

Rama chary Rachakonda (Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)     29 October 2018

Mr.Satish answer is absolutely right.