hiii
my company is having showrooms and in each showroom old currency are exchanged for new currency and some amount of commission is given in exchange. The payment made in cash and the person does nt want TDS to be deducted hence the commission is shown in shop repair & Maintenance. But i want it to be shown seperately as it is material item and i feel that it is not good accounting to show it in such account. Is their any manner in which the amount shown in proper acount without changing the conditions
CAclubindia
