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I need help sir 194q case

Others 232 views 6 replies
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???
Replies (6)
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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