EASYOFFICE
EASYOFFICE

Queryyyy

This query is : Resolved 

21 April 2016 I have a firm and I made investment in F.y 15-16 in some other business(firm).Accordingly they gave me interest of Rs.50 lac in that year and they also deduct TDS of Rs.5 lac in that year.But they didnt pay me the rest of the amount which is Rs.45 lac.
HOW WILL I MAKE THIS ENTRY IN TALLY?

21 April 2016 Dr interest receivable 45 lakhs
Dr TDS receivable. 5 lakhs
Cr Int income. 50 lakhs



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Unanswered Queries