provision of TDS
This query is : Resolved
28 April 2011
how we deal with provision entries of accrual
say if bill is Rs.100 and TDS is 4RS .
what are the entriesto book the expense,pay TDs and then to map it in current year.
say if bill is Rs.100 and TDS is 4RS .
what are the entriesto book the expense,pay TDs and then to map it in current year.
28 April 2011
31.3.11
EXPENSES- DR- 100
TO PARTY- 96
TO TDS PAYABLE- 4
IN CURRENT YEAR
TDS PAYABLE - DR 4
TO BANK -4
PARTY - DR -96
TO BANK - 96
EXPENSES- DR- 100
TO PARTY- 96
TO TDS PAYABLE- 4
IN CURRENT YEAR
TDS PAYABLE - DR 4
TO BANK -4
PARTY - DR -96
TO BANK - 96
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