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If We Paid For Advertising Exp To XYZ Co,which Voucher It
Entered?

Question Posted / satish0410

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If We Paid For Advertising Exp To XYZ Co,which Voucher It Entered?..

Answer / rajesh

1)Journal voucher

Advertising Exp. A/c Dr. 100.00
XYZ Co. Cr. 98.00
TDS Cr. 2.00
2)Payment, XYZ Co. A/c Dr. 98.00
To Bank/Cash 98.00

3)Payment, TDS A/c Dr. 2.00
To Bank 2.00

Is This Answer Correct ?    13 Yes 0 No

If We Paid For Advertising Exp To XYZ Co,which Voucher It Entered?..

Answer / omesh

it is adjust in payment voucher.

Is This Answer Correct ?    2 Yes 2 No

If We Paid For Advertising Exp To XYZ Co,which Voucher It Entered?..

Answer / srinivas s.chettiar

Journal Voucher

XYZ Co, cr. 10000.00
Advertising Expenses Dr. 10000.00

Payment Voucher

XYZ Co, Dr. 10000.00
Bank / Cash Cr. 9800.00
Income Tax on contractor Cr. 200.00

Is This Answer Correct ?    1 Yes 1 No

If We Paid For Advertising Exp To XYZ Co,which Voucher It Entered?..

Answer / sagar

Advertisement exp

Is This Answer Correct ?    1 Yes 6 No

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