Hi, How can i make 1. journal entry 2. bank receipt entry 3. Service tax payment entry
Rent Rs. 10,000.00
(+ )Service tax Rs. 1236.00
Total Rs.11236.0
(-) TDS 10% RS.1000.00
NEt amount RS.10,236.00
Please clarify the above .
Thanks.
Satheesh
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Rent receivable entry
Replies (5)
Mr. Satheesh Kumar
(1) Journal Entry for the rent due
Party /Tanent A/c ( Dr) 11236
To Rent Receivable A/c 10000
To Service Tax Payable 1236
(2) Receipts Entry
Bank A/c (Dr) 10236
TDS A/c (Dr) 1000
To Party / Tanent A/c ( Dr In above entry) 11236
(3) Payment of service Tax
Service tax Payable A/c 1236
To Cash /Bank A/c 1236
pass the above journal entry .......................................
rent received from shop of Rs.55000/-
TDS deducted of Rs.5500/-
rent deposited in bank 49500/- how should we take this entry in tally...
Accoridng to me
Bank A/c ( Dr ) 49500
To TDS A/C ( Dr ) 5500
To Tenant A/C ( CR ) 55000
( Being rent received from tenant )
Ashish Tiwari
Sir,
PLS LET ME KNOW GROUPING OF RENT RECEIVABLE
| Originally posted by : gayathri | ||
 |
Sir, PLS LET ME KNOW GROUPING OF RENT RECEIVABLE |
 |
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