Tds receivable entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 May 2014
hello frnds
my compnay received Rs 100000 dt 4 April2014 for the o s balance of March2014 bill by neft after deducting Tds Rs 2000 by the PSl company so what....
thanking you
my compnay received Rs 100000 dt 4 April2014 for the o s balance of March2014 bill by neft after deducting Tds Rs 2000 by the PSl company so what....
thanking you
16 May 2014
what you want to ask ??
16 May 2014
you book entry for creating TDS receivable asset in books..
Bank A/c Dr 100000
TDS Receivable A/c Dr 2000
To Debtor A/c 102000
Bank A/c Dr 100000
TDS Receivable A/c Dr 2000
To Debtor A/c 102000
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