I need help sir 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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Quick Summary
This discussion addresses how to handle journal entries for a Section 194Q case when a debit note is raised. It clarifies the necessary journal entries, specifically Dr TDS on purchase of goods and Cr Customer account. The conversation also confirms that the TDS on purchase of goods entry should be classified under Loans and advances (Current assets) in Tally.

Dr TDS on purchase of goods
Cr Customer account
Thank you so much Raj C doshi sir and sir one more thing in tally kis head me yeh jayenge jo apne answer diya hai
Under Loans and advances ( Current assets)
Sir aap tds on purchase of goods ke baat kr rahe ho na ki yaha Loan and advance (Current assets) me jayga???
Haan. correct.
Thank u so much sir

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