Mr.A repaired a printer of a company and charge a bill of
Rs.1200? The company paid Mr.A cheque of Rs.1080 and deduct
Rs.120 in TDS after couple of day Mr.A received TDS
certificate from the company. pass all the entries in the
books of accounts.
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Answer Posted / santhoshi
1) A A/c ---- Dr 1080
TDS on Services A/c ---- Dr 120
To Bank A/c ---- 1200
{Being Cheque paid for Printer repairing charges a/c for}
2) Repairing A/c ---- Dr 1200
To A A/c ---- 1200
{Being Amt Transfered to REpairing A/c }
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