Sub contractor work-expense head

We are into  works contract service.  we have given one of our project to  one of the sub contractor. now after completion of desired work, we need to pay him. what should be the expense head for that?

Replies (3)

Yes, you need to pay the ammount with all expenses.

what should be the expenses head?

Hi as per my knowledge 

Sub Contractor name under Creditors

For Payment

                 Dr.   Sub Contractor/Rajesh 

                Cr.    Bank A/c

Contractor Bill

                                      Labour Charges    ......... Dr

                                      GST    .......                    Dr

                                      Less TDS   .........            Dr

                                       Sub Contractor/Rajesh  .............. Cr

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