Entry related to Income tax paid after closer of book

This query is : Resolved

Pankaj Nager (Querist)
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15 January 2020 Dear Sir/Madam,
I have a doubt about some entry in telly.
Case Detail:- Entity-Proprietorship Firm
balance sheet data as on 31 march 2019:- advance tax -0, TDS-26644
now after self assessment tax payable was 504102, in which proprietor already paid 400000 in advance 24AS reflect TDS 32402 hence. he was paid 71700 as self assessment Tex.
Now, what entry i should pass in telly.
Please help me out.
Thanking You

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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15 January 2020 On the date of payment in the current financial year, debit Capital Account of the Proprietor by mentioning in narration as Self Assessment Tax Paid for AY 2019-20