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Profeesional serivce

This query is : Resolved 
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(Querist)
17 December 2012 if we received any Professional service so how to pass the entry...??

Professional service 32000/-
and Service Tax 3956/-

and if we are paid Office Rent in advance how to pass entry plzzzzzzzz tell me alll entry...?????
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@VaibhavJ

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@VaibhavJ (Expert)
17 December 2012 hi

entry wud be:

Exp A/c Dr-32000
Serv. Input Available A/c Dr -3956
to Creditors A/c-35956

thanks
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Yogesh

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Yogesh (Querist)
17 December 2012 thxxxx u sir
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Yogesh

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Yogesh (Querist)
17 December 2012 and if we are cut the tds at the payment time then what entry pass

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