17 October 2012
Tds deducted on Expenditure:- 1. At the time of Booking of Exp. Expenses A/c Dr.................xxx Vendor A/c.....................xxx TDS Payable A/c................xxx 2. For payment of TDS TDS Payable A/c...............xxx Bank A/c........................xxx
TDS deducted on Income:- 2. At the time of Booking of Income Vendor A/c Dr..................xxx TDS Receivable A/c Dr.......................xxx Income A/c..............................xxx