Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / mounika
TDS tax deducted at source
Tax is to be deducted at the time of invoice
posting or advance payment posting whichever is earlier.
expenses a/c dr
To Party a/c
(being raised the entry first)
Party a/c dr
To TDS a/c
(being TDS deducted)
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
what will be the treatment of preliminery expenses if due to preliminary expenses being written off there results a loss?
Please explain what do you do to increase revenues? What are your tactics, techniques, and sales methods?
What is "deposit in transit"?
Do you know company's payable cycle?
Tell me in balance sheet, where do you show tds?
what is the relationship between bookkeeping and accounting?
Tell me what is project implementation?
What are the three factors that can affect your cash flow and business profitability?
what is loan operations and what are the complete process form from making customer to closure of loan
What is deferred account?
what is profit maximisation
Are there any questions you would like to ask?
how to enter the tender refund amount in tally ?
What is the general net worth percentage banks will observe while sanctioning the Loans for Tranding, Construction and Manufacturing units.
What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify
