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Entry for tds provision

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(Querist)
05 July 2013 (provision entry)
rent a/c...dr 100
party a/c ...cr 100

party a/c...dr 10
tds paybale rent...cr 10

2) actual bill received in next year rs 125/-
rent a/c...dr 25
party a/c...cr 25

is it correct entry or what about TDS?
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
07 July 2013 what about the TDS on difference amount of Rs.25

need to pass

Dr: Rent 25
Cr: TDS 2.5
Cr: party 22.50

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