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How to enter both TDS receivable & balance payment received
in receipt voucher (Single voucher both should be covered)
Please help me. I am totally confused.....
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Answer / guest
balance payment dr
tds receivable dr
party account a/c cr
| Is This Answer Correct ? | 10 Yes | 0 No |
Answer / s.balakrishnan
Bank/cash Dr
TDS receivable acct Dr
Party account Cr.
| Is This Answer Correct ? | 6 Yes | 1 No |
Answer / ashok kumar
party a\c dr.
tds a\c dr.
to finture a\c
tds a\c dr.
to cash\bank a\c
| Is This Answer Correct ? | 3 Yes | 3 No |
IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH
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