Rent receivable entry

satheeshkumar (Accountant) (59 Points)

27 May 2013  

Hi,  How can i make 1. journal entry 2.  bank receipt entry 3. Service tax payment entry

Rent                           Rs. 10,000.00

(+ )Service tax           Rs.    1236.00

Total                            Rs.11236.0

 

(-) TDS 10%               RS.1000.00

NEt amount                RS.10,236.00

 

Please clarify the above .

Thanks.

Satheesh