Can anyone explain

Rahul Bansal (Finalist) (35929 Points)

09 August 2015  

 ORIGINAL BILL AMT

Professional Fee to be recd from client

Service tax payable by client

Conveyance receivable from the client

Total Bill

Actual Amount Received from the client via cheque

TDS Amt

Remark

Service Tax Paid

DONE BY

BAD DEBTS

ADJUSTMENT
SERVICE TAX

SHORT PAYMENT (IN RS. )

            168,540

150000

18540

 ******

168540

151686

16854

CHQ NO ……..

 

 

 

16854

 

Can anyone explain the whole concept with accounting entries.