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Journal entry
HI,
Please suggest me a one entry which is given below:-
I have received a Staffing exp. bill (Service Tax & Tds Chargeable bill) on 4th April 2016, but this exp. related to march 2016. so please suggest me what entry to be enter in books for the f.y 2015-16.
Replies (1)
expense a/c dr.
to expenses payable
to tds payable
with regard to s.tax, if you are eligible to take credit of the same then adjust the above entry accordingly.
to expenses payable
to tds payable
with regard to s.tax, if you are eligible to take credit of the same then adjust the above entry accordingly.
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