Tally entry

Professionall Charges. A/c Dr
CGST A/c. Dr
SGST A/c Dr
To Auditors A/c. Cr
To TDS on professional Charges A/c Cr
(Being professional Charges payable after TDS)

when make payment to Auditors and TDS in GOVT account entry will be .

Auditor's. A/c Dr
To Bank A/c Cr
( being payment of professional Charges )

TDS on professional Charges A/c Dr
To Bank. A/c Cr
( TDS deducted paid Govt account )