Sir/ Madam.
for eg. We made export . Good sent by sea.
After reaching the destination the material was rusted. Our customer rejects the goods in that condition.
For this, we arrange some job workers at abroad to bring the material in good condition.
Now, the Job worker made a Bill for the work done. In this case how we can make payment & deductions and what is the accounting procedures.
Please explain.
rolling/ forging/conversion. ie, exps DR
jobworker a/c CR
Jobworker a/c Dr
TDS Payable Cr
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