Poonawalla fincorps
Poonawalla fincorps

accounts

This query is : Resolved 
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(Querist)
15 September 2010 Dear all,

I have received the bill for 19000 for the same i have deducted TDS& remitted to govt then our vendor reduced the cost, i got bill of Rs/- 18000

Please suggest me the entry in the books of accounts

Regards
Mrityunjay
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CMA. Subhash Kumar Jha

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CMA. Subhash Kumar Jha (Expert)
15 September 2010 You can show Rs. 1000/- as discount recd. & let the TDS be as it is..

The TDs certificate will show as gross payment = 18000/- & TDS = what you have actually deposited.

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