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provision of TDS

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(Querist)
28 April 2011 how we deal with provision entries of accrual
say if bill is Rs.100 and TDS is 4RS .
what are the entriesto book the expense,pay TDs and then to map it in current year.
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CA Navin Jain

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CA Navin Jain (Expert)
28 April 2011 31.3.11
EXPENSES- DR- 100
TO PARTY- 96
TO TDS PAYABLE- 4

IN CURRENT YEAR
TDS PAYABLE - DR 4
TO BANK -4

PARTY - DR -96
TO BANK - 96

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