Tds with interest entry
CS Dhawni Chandan (Assistant Company Secretary at MNC) (9 Points)
24 February 2016CS Dhawni Chandan (Assistant Company Secretary at MNC) (9 Points)
24 February 2016
CS Dhawni Chandan
(Assistant Company Secretary at MNC)
(9 Points)
Replied 24 February 2016
CA MANISH SAXENA
(Partner)
(561 Points)
Replied 25 February 2016
Hi Dhwani,
I could not understand your accounting entry evn after reading mutiple time.
Debtor A/c Dr XXX
To Creditor XXX
Please write in this formet then will be easy for me to answer your query.
CS Dhawni Chandan
(Assistant Company Secretary at MNC)
(9 Points)
Replied 25 February 2016
CA MANISH SAXENA
(Partner)
(561 Points)
Replied 25 February 2016
Hi Dhwani,
TDS Payable Dr 10 (This is a Liability Type Account)
Inetrest Dr 1 (This is a expense Type Account)
To Bank 11
This would be your entry.I hope you will get your anwser from this!
Thanks!
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