Querry related tds

book ur revenue with gross and cridet receipt in amount (gorss-tds), credit the tds amount 

Revenur a/c dr.

to Bank  a/c

to tds for the year a/c

(Being amount recd after deducting the tds)

1.Client A/c( Group Sundry Debtor)               Dr.1,00,000

                          TO  Fee Receipts ( Group: Income)           1,00,000

( Being Security agency fee receivable from Mr.Client)

2. Bank A/c  ( Group: Bank)                             Dr. 90,000

     TDS a/c   ( Asset:Loans and Advances)  Dr.  10,000

                           TO Client a/c                                                    1,00,000

( Being cheque received from Client  deposited in Bank  and TDS a/c for )

Originally posted by : umesh sharma
	book ur revenue with gross and cridet receipt in amount (gorss-tds), credit the tds amount    Revenur a/c dr. to Bank  a/c to tds for the year a/c   (Being amount recd after deducting the tds)

Mr. Umesh Sharma

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