Accounting entry of tour and travell
This query is : Resolved
19 February 2016
ticket purchese
gross value of ticket 8942
less commission earned 265.10
add tds deducted 26.10
net amount 8703
sale to customer 9000
gross value of ticket 8942
less commission earned 265.10
add tds deducted 26.10
net amount 8703
sale to customer 9000
20 February 2016
Purchase A/c Dr 8942
TDS ASSET DR 26
TO COMM INCOME 265
TO CREDITOR 8703
FOR SALE
DEBTOR 9000
TO SALES. 9000
TDS ASSET DR 26
TO COMM INCOME 265
TO CREDITOR 8703
FOR SALE
DEBTOR 9000
TO SALES. 9000
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