how to pass an entry for expenditure by deducting tds for
customer
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Answer / venkat
p&L account Dr XXX
Tds A/c. Dr XXX
To party's a/c. XXX
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The Actual Rent was 12000,in the month of Feb i had paid 15000 and in the month of march i had paid 3000. Pass the necessary Journal entry for this.
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