Answer Posted / jagat babu sharma (9450123500)
01) Expenses( TDS Nature Deduction Applicable) A/c Dr.
To TDS Payable A/c
To Party's Personal(bill amount-TDS Amount) A/c
(Being amount credited after TDS... % of Rs ..
(Deductable amount)
02)
TDS Payable A/c Dr.
To Bank/Cash a/c
(Being TDS amount deposited as per challan no. ..
dt... BSR code.. sr. no. Bank ..)
03)
Pary's personal a/c Dr.
To bank / Cash A/c
( Being paid to party....)
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