Provision entry

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118 Points Joined May 2017
Pls write Provision entry the rent paid with TDS for 31st march which no invoice been received and paid in July'20 month.
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On 28 July 2020 at 23:37 Report
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Tax and Business Consultant
11616 Points Joined July 2015
Provisional entry on 31st March :
Rent Expense A/c Dr
..To TDS Payable A/c
..To Party A/c

On july, when payment made to party :
Party A/c Dr.
..To Bank A/c

When TDS Paid :
TDS Payable A/c Dr.
..To Bank A/c
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On 28 July 2020 at 23:49


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