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Regarding tds acounting

This query is : Resolved 
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(Querist)
21 June 2019 how to book entry for tds on professional services, that is our company providing professional services to clients
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Asha Kanta Sharmapro badge

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Asha Kanta Sharmapro badge (Expert)
05 May 2020 TDS deducted is an current asset for an organisation and when you will receive payments for Invoices net of TDS the below JV will be posted:

Bank Account - Dr.
TDS Receivable - Dr.
Accounts Receivable - Cr.

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