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Kindly reply on my below journal entry
Recently I answered for journal entry for professional fees to CA rs 1 lac as below...Let me know if it is correct...Bill booking entry Dr Professional fees 100000Cr CA 90000
Replies (2)
Prof fees Dr. 100000
To TDS. 10000
To CA. 90000
To TDS. 10000
To CA. 90000
Yes... You are correct.
Dr. Professional Fees - Rs. 100,000
Cr. CA A/c - Rs. 90000
Cr. TDS A/c - Rs 10000
Dr. Professional Fees - Rs. 100,000
Cr. CA A/c - Rs. 90000
Cr. TDS A/c - Rs 10000
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