If We Paid For Advertising Exp To XYZ Co,which Voucher It
Entered?
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Answer / rajesh
1)Journal voucher
Advertising Exp. A/c Dr. 100.00
XYZ Co. Cr. 98.00
TDS Cr. 2.00
2)Payment, XYZ Co. A/c Dr. 98.00
To Bank/Cash 98.00
3)Payment, TDS A/c Dr. 2.00
To Bank 2.00
| Is This Answer Correct ? | 13 Yes | 0 No |
Answer / srinivas s.chettiar
Journal Voucher
XYZ Co, cr. 10000.00
Advertising Expenses Dr. 10000.00
Payment Voucher
XYZ Co, Dr. 10000.00
Bank / Cash Cr. 9800.00
Income Tax on contractor Cr. 200.00
| Is This Answer Correct ? | 1 Yes | 1 No |
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