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Provision entry
Pls write Provision entry the rent paid with TDS for 31st march which no invoice been received and paid in July'20 month.
Replies (1)
Provisional entry on 31st March :
Rent Expense A/c Dr
..To TDS Payable A/c
..To Party A/c
On july, when payment made to party :
Party A/c Dr.
..To Bank A/c
When TDS Paid :
TDS Payable A/c Dr.
..To Bank A/c
Rent Expense A/c Dr
..To TDS Payable A/c
..To Party A/c
On july, when payment made to party :
Party A/c Dr.
..To Bank A/c
When TDS Paid :
TDS Payable A/c Dr.
..To Bank A/c
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