Audit fee provison

Audit fee a/c         dr

To Audit fee payable a/c     cr.

Thanks and what about tds and service tax

the same as audit fee.. whenever you make provision just give credit to the payable a/c & debit to expense thats it

Is this correct entry  

Dated on 31/03/2012

Audit fee DR  Rs. 84270(75000+ST 12.36%)

  To audit fee Payable 75843

 To  TDS payable 8427

Originally posted by : Nisha Yadav
	Is this correct entry   Dated on 31/03/2012 Audit fee DR  Rs. 84270(75000+ST 12.36%)   To audit fee Payable 75843  To  TDS payable 8427

Correct...