Jnl entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 March 2014
if tds is deducted on rent recd and bank int as shown in 26as,then what will be jnl entry to be passed for tds in b/s?
11 March 2014
Bank A/c Dr
TDS Receivable A/c Dr
To Party
Accrued Interest A/c Dr
TDS Receivable A/c Dr
To Interest on FDR
TDS Receivable A/c Dr
To Party
Accrued Interest A/c Dr
TDS Receivable A/c Dr
To Interest on FDR
11 March 2014
Bank A/c Dr
TDS Receivable A/c Dr
To Party
Accrued Interest A/c Dr
TDS Receivable A/c Dr
To Interest on FDR
TDS Receivable A/c Dr
To Party
Accrued Interest A/c Dr
TDS Receivable A/c Dr
To Interest on FDR
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