Hi all
I got one cheq from Airtel an amount of 20,000/- Tds is 1000/-
what is JV and Dep entry in tally
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Answer Posted / salman
DEP A/C DR 20000
TO TDS A/C 1000
TO AIRTEL A/C 19000
(BEING AMOUNT OF DEP CHARGES)
TDS A/C DR 1000
TO CASH/BANK 1000
(BEING TDS AMOUNT DEPOSITED)
AIRTEL A/C DR 19000
TO CASH/BANK A/C 19000
BEING PAYMENT AS PER AGST NO (OR) BSR NO....)
| Is This Answer Correct ? | 4 Yes | 3 No |
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