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.....
Answers were Sorted based on User's Feedback
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 |
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