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This query is : Resolved 

09 May 2012 TDS entry ka exmp.


pls step by step


entry kis kis me hogi


pls infomation

10 May 2012 Supposed you recd a bill of Marketing expenses from contractor of Rs.35000 and you make a payment after tds deducted @ 1% then entry will have.

1. First you Have creat leadger of Marketing Expenses

Marketing Expenses

Under- Selling Expenses

2nd Ledger will Creat of

Tds On Contractor
Under -Duties & Taxed-Tds

3rd Leager will Creat of
Contractor
Under-Sundry Creditor

Entries

1. Marketing Expenses A/c Dr.35000.00
Contractor Cr 35000.00

2.Contractor A/c Dr. 350.00
To Tds on Contract Cr. 350.00
(Being Tds Deducted @ 1%)

3.Contractor A/c Dr.34650.00
To Bank A/c Cr.34650.00








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