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Tds

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(Querist)
31 March 2012 We have piad today TDS for F.Y.2010-11, now we want to raise debit note to the parties for sych tds deducted.

Can anyone suggest, what will be entry that i need to pass in my books.
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CA Dileep Surya Kumar

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CA Dileep Surya Kumar (Expert)
31 March 2012 Party/ expense A/c
To CASH/Bank/expense payable
To TDS payable A/c


TDS payable A/c
To Bank/cash

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