TDS Journal Entry

I AGREE WITH JAY PRAKASH

Gourisankar entry is perfect.  while paying the TDS , the same a/c head has to be debited, so that the account will be nullified.

How to pass entry of JOB WORK IN account books??

i am doing entry as 

Job work A/c Dr     XXXX

To TDS on Contract(1%)   XXX

To Sundry Creditor          XXX

Is that right????

hai friends

good evening

please tell me TDS on Expenses (Journal voucher Entry)

A bill of Rs. 60000 Received Wipro Ltd for Technical Service, BillNo:WI/Tech/001/and at the time of passing of this bill TDS on Technical Services also deducted.