akash (no) (160 Points)
17 June 2012could anyone explain me the solution of this roble.. how will i pass the the journal entry from begning to end of these transaction
suppose we have given our building on rent @ 1,00,000 per month in jan 2012 but we received only 60,000 for jan 2012 and rest of rent in pending so now how will we pass the journal entry from 1 jan to 31 march 2012..in our books of accounts including TDS.. pls help pls
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(3511 Points)
Replied 19 June 2012
| Originally posted by : akash | ||
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In my opinion, Party name a/c Dr (with amount paid) Rent receivable a/c Dr To Rent received a/c (with amount actually received) To Income tax ( T.D.S.) payable a/c (with TDS amount) |
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