Accountant
386 Points
Joined June 2016
(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/-