Answer Posted / amulya kumar nayak
DUE OF T.D.S ENTRY
EXPENSES A/C DR
TO T.D.S A/C
TO PARTY A/C
PAYMENT ENTRY
PARTY A/C DR
TO BANK/ CASH
T.D.S PAID ENTRY
T.D.S A/C DR
TO CASH/BANK
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
Is it possible contra entry in SAP FICO
What is the definition of offset accounting?
If assume we paid 50/- as an advance for worth or 100/- goods, but our supplier sent only up to 25/- worth of goods. Know my question is that we want to close the transaction now and how it possible? What about vat like tax setups in ap and ar? What about the sweep command in ap?
If a transaction was missed completly how do you find it?
what is the performa of bank reconcilation ? i want to need it and also i want to know about tds entry for various sources such as rent,contractor, commission, etc. and how we make the tds return, please tell me its very urgent?
TDS %AGE ON CALLIBRATION CHARGES BILL
Do you know marginal cost?
Tell me what would you say are the most important qualities of an account manager?
Hi, I am working at Himachal Pradesh, there we pay entry tax for purchase other state. but now govt decide this tax will be deposited with Sale Tax return, now my question is that where column i show this tax or which challn i deposit this tax
What are the criteria for accounting job?
Tell us what do you believe should be an important quality of an account executive?
if we have provision for bad debts and RDD then on which amount we have to calculate RDD original or deducted?
what is the process of cenvat credit taken in service tax( in direct & indirect service)
What is short term solvency ratio?
Difference between depreciation according to cost principle and matching principle
