EASYOFFICE

whether this entry is correct or not.

This query is : Resolved 
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(Querist)
06 October 2010 following entry is passed for the purchase of fixed assets.

furniture & fixture a/c--dr50575
(incl.lab chgs-15575)
vat @12.5% a/c-----------dr4375
To TDS on contractor((50575+4375)*2%
Rs.1099
To XYZ Ltd A/c------Rs.53851


waiting urgently for ur reply.
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
06 October 2010 TDS deductible on labour part. So TDS amount would change in the entry.

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