I have deducted the tds against advace payment on 150000 ie
3000 paid to govt, in jan month in april month i rec
300000 bill so how to adjust the previous advance tds in
this bill
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Answer Posted / harindra sahani
1)By "A" A/c Dr. 150000/-
To, Cash/ Bank a/c 150000/-
2)By "A" A/c Dr.3000/-
To TDS a/c 3000/-
3)31/03/2011 (provission)
By Exp. Name a/c dr. 300000/-
To "A" A/c Dr. 300000/-
4) "A" a/c dr. 3000/-
To. TDS a/c 3000/-
in april
5) By "A" a/c dr. 144000/-
To, Cash / Bank a/c 144000/
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