Interested to Buy Any Domain ? << Click Here >> for more details...
Mr.A repaired a printer of a company and charge a bill of
Rs.1200? The company paid Mr.A cheque of Rs.1080 and deduct
Rs.120 in TDS after couple of day Mr.A received TDS
certificate from the company. pass all the entries in the
books of accounts.
- 5 Answers
- 10289 Views
- CSC, I also Faced
- E-Mail Answers
Answer Posted / syed ismail
In the books of Co
Repairs A/c --- Dr 1200
To 'A' A/c - 1080
To TDS Payable A/c 120
Being Repiair of Printer and tds Deducted
In the books of A
Com A/c --- Dr 1080
TDS Recivable A/c Dr 120
To Service Income A/c 1200
Being Service Provided
| Is This Answer Correct ? | 11 Yes | 2 No |
Post New Answer View All Answers
Can you send me advertisement format for lost of E-1 form. kindly do the needful urgently. Thanks AP
How much mathematics knowledge is necessary or required in accounting?
What is band and why the company needs this?
Tell me what does the standard journal entry includes?
if you are a hard working nature conclude your self?
What a deferred asset is and give an example?
My company sent this party goods 62750 this goods is loss sundorbhan paribahan. how to create voucher
adjustment entry showing in tally such as outstanding salary prepaid salary etc.
Dear sir, In tally what is list of cost centres? and what is the list of cost categories?
Equipment A has a cost of Rs.75,000 and net cash flow of Rs.20000 per year for six years. A substitute equipment B would cost Rs.50,000 and generate net cash flow of Rs.14,000 per year for six years. The required rate of return of both equipments is 11 per cent. Calculate the IRR and NPV for the equipments. Which equipment should be accepted and why?
Horizontal balance sheet versus Vertical balance sheet
Please help me in this entries Pass accounting entries for the following transaction in the books of XYZ company. A rendered professional service to company XYZ and sent an invoice dated 01/01/2016 for Rs 1,00,000/- + service tax Q1. Pass journal entry for the invoice received considering the service tax and TDS. Q2. Payment was made on 01/02/2016 by cheque. Pass payment entry.
Hi.. I am pursuing my MBA II year thrgh distance frm O.U HYD., Pls let me know any jobs...in Bank jobssssss
how we can calculate sundry debtors and crditors a/c?show some examples
Imagine you have to solve problems for multiple clients at the same time. How do you prioritize?
