Journal Entry
This query is : Resolved
14 February 2020
Dear Expert,
Expenses booked last year but payment not made and tds also not deducted
So i can i book tds entry this year ?
Expenses booked last year but payment not made and tds also not deducted
So i can i book tds entry this year ?
14 February 2020
Book only TDS deduction entry
Party A/c ................dr
to TDS Payable
and Pay with int @ 1% per month
Party A/c ................dr
to TDS Payable
and Pay with int @ 1% per month
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