Provision entry
Amit Prakash Singh (118 Points)
28 July 2020
Pls write Provision entry the rent paid with TDS for 31st march which no invoice been received and paid in July'20 month.
1 Replies
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 28 July 2020
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
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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