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how to pass an entry for expenditure by deducting tds for
customer
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Answer Posted / rajiv
First entry would be
XYZ expenses A/c Dr.10000
To Vendor A/c 10000
Second Entry would be
Vendor A/c Dr 10000
To Bank 9000
To TDS 1000
| Is This Answer Correct ? | 3 Yes | 1 No |
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