provision entry of TDS
Rajkiran Ghosh (479 Points)
27 June 2018
please clear me the provision entry of tds....
Rajkiran Ghosh (479 Points)
27 June 2018
Rammi_RP Rawat
(Accountant )
(386 Points)
Replied 27 June 2018
(Create a liability for while booking exps or payment)
Xxxxxxx A/c ..............Dr 10,000/-
TDS on xx ..............Cr. 1,000/-
Bank A/c or Receivers A/c ......Cr.9,000/-
2. When TDS is deposited (Balance will be nil then)
TDS A/c ................Dr 1,000/-
Bank A/c ...............Cr. 1000/-
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