Answer / lavsingh

debtors a/c Dr
Tds on Rent Dr
To Rent a/c
( Being rent for the x month and Tds receivable accounted)

Answer / prem kumar

Bank A/c Dr

TDS Receivable A/c DR

To Debtors A/c

(Being rent Received form Debtors After Deducting of TDS )

Answer / kishore

CASH A/C Dr.
T D S ON RENT A/C Dr
TO RENT A/C

Answer / kiran

party a/c dr

to tds a/c

( being tds deducted @10% on rent)

Answer / ayyappa

Bank a/c Dr xxxx

sundry Debtors a/c xxxx

Tds payable a/c xxxx

(Being rent received and tds payable )

I m working in NGO. we have taken loan from a person or other project in march and returned in may. So what are the entries in tally should be. what are the ledgers to be created and under which group? what are the journal entries?

1 Answers  

WHAT IS THE LAST DATE OF HOUSE TAX SUBMITED , AND WHAT IS THE RATE OF HOUSE TAX ?WE PAID HOUSE TAX MCD OR ANY OTHER. PLEASE TELL ME.

0 Answers  

if current ratio=2.5 : 1 liquid ratio= 1:1 closing stock=rs 45000 calculate current assets current liabilities liquid assets

1 Answers  

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1 Answers   QX Limited,

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5 Answers  

Why do we prepare trial balance?

17 Answers   IBPS,

what is difference between tax invoiced & retail invoice

5 Answers   Integra,

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3 Answers  

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1 Answers   Reflective Aluminium Glass,

i am trying to set up a recurring reversing journal in Oracle GL, my problem is i have income balance of £30k that i only want to show 1/12th in a period over 12 months. can any one help me set it up . i want to show P01-13 opening balance £30k less £27500 P02-13 reverse P01-13 journal P02-13 opening balance £30k less £25000 etc. or does anyone know of another way it can be done automatically every month.

0 Answers   Honda, Oracle,