Entry
This query is : Resolved
24 May 2013
Paid to Kishor rent for the month of april amounting to Rs. 14175 (After deduction of tds 10%)
Please tel me the entry
Please tel me the entry
24 May 2013
Booking Entry:
Rent A/c Dr Rs 15750
To Kishor A/c Rs 14175
To TDS Payable A/c Rs 1575
Payment entry:
Kishor A/c Dr Rs 14175
To Bank A/c Rs 14175
TDS Payable A/c Dr Rs 1575
To Bank A/c Rs 1575
Rent A/c Dr Rs 15750
To Kishor A/c Rs 14175
To TDS Payable A/c Rs 1575
Payment entry:
Kishor A/c Dr Rs 14175
To Bank A/c Rs 14175
TDS Payable A/c Dr Rs 1575
To Bank A/c Rs 1575
24 May 2013
thank you so much sir. bt in tally kishor a/c in which head..means current liabitlity we should group
24 May 2013
Yes under Current Liability...
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