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MY COMPANEY PROVIDE SERVICES OTHER PARTY BUT OTHER PARTY
DEDUCTED TDS SO PASS ENTRY IN A/C

Question Posted / guest


MY COMPANEY PROVIDE SERVICES OTHER PARTY BUT OTHER PARTY DEDUCTED TDS SO PASS ENTRY IN A/C..

Answer / guruprasad

Hi,

Bank a/c Dr.
TDS Received A/c Dr.

To. Sundry Debtor's a/c
(Being amount received towards providing service (name of
the service) & also received the TDS @ .....% on billed amount)

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