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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.
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Answer Posted / chirag saini
journal Entry in company accounts.
For the time of Exp. Due
1. Printer expense a/c Dr. 1200
To Mr. A a/c cr. 1080
To T.D.S payable cr. 120
For The Time on Payment
2 Mr. A a/c dr. 1080
to Cash/ bank a/c cr. 1080
for the time of t.d.s payment
3. T.D.S payble a/c dr.120
to bank a/c cr.120
chirag saini
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