22 March 2011
i had passed the journal entry comm charges dr. Amt 45888 to party name. Amt 45888 on 11/12/10
and make a payment without deducted TDS on 17/12/10 Rs. 45888
2) another bill of same party of Rs. 60232 on 10/2/11 i passed J/E Comm. char dr 60232 to party Rs. 49620 to TDS Rs. 10612 10612=(6023 +4589) ie4589 paid without interest . paid the same on 17/02 feb. party 49620 to bank 49620
22 March 2011
I understand that you passed Journal entries of two bills on different dates but payment to party is made on same day i,e 17.12.10 and also tax deducted on 17.12.10.
In my opinion, there is no need to pass any Journal entry for the bill. You just show entry for payment i,e 17.12.10 and for TDS.
CAclubindia
