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Journal Entry

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(Querist)
21 February 2020 Dear Expert,

We are paying tds for godown rent an deducted @1% but we deduct it instead of 2 %
and the balance 1% we have refund it to customer

Can you please advise me how can we pass the journal entry to tally the tds and customer account

?
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GN Patankar

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GN Patankar (Expert)
01 March 2020 Dear Farook, do TDs acct Dr. Party account credit through Journal voucher.
TDs ledger will match,

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