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How to enter both TDS receivable & balance payment received
in receipt voucher (Single voucher both should be covered)
Please help me. I am totally confused.....

Answers were Sorted based on User's Feedback



How to enter both TDS receivable & balance payment received in receipt voucher (Single voucher ..

Answer / guest

balance payment dr
tds receivable dr
party account a/c cr

Is This Answer Correct ?    10 Yes 0 No

How to enter both TDS receivable & balance payment received in receipt voucher (Single voucher ..

Answer / s.balakrishnan

Bank/cash Dr
TDS receivable acct Dr
Party account Cr.

Is This Answer Correct ?    6 Yes 1 No

How to enter both TDS receivable & balance payment received in receipt voucher (Single voucher ..

Answer / ashok kumar

party a\c dr.
tds a\c dr.
to finture a\c

tds a\c dr.
to cash\bank a\c

Is This Answer Correct ?    3 Yes 3 No

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