Hi all
I got one cheq from Airtel an amount of 20,000/- Tds is 1000/-
what is JV and Dep entry in tally

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Hi all I got one cheq from Airtel an amount of 20,000/- Tds is 1000/- what is JV and Dep entry in ..

Answer / krushna

Mr Salman your answer is wrong He recd chq for Rs 20000.
So you have to take entire aount into consideration.and
regarding TDS. Air tle will pay to the Govt.So you cannot
pass.The entries will be as follows

Bank a/c Dr 20000
TDS receivable Dr 1000
To Air Tell a/c 21000
(Being chq from Air Tel after deducting TDS)

Is This Answer Correct ?    7 Yes 1 No

Hi all I got one cheq from Airtel an amount of 20,000/- Tds is 1000/- what is JV and Dep entry in ..

Answer / salman

DEP A/C DR 20000
TO TDS A/C 1000
TO AIRTEL A/C 19000
(BEING AMOUNT OF DEP CHARGES)

TDS A/C DR 1000
TO CASH/BANK 1000
(BEING TDS AMOUNT DEPOSITED)

AIRTEL A/C DR 19000
TO CASH/BANK A/C 19000
BEING PAYMENT AS PER AGST NO (OR) BSR NO....)

Is This Answer Correct ?    4 Yes 3 No

Hi all I got one cheq from Airtel an amount of 20,000/- Tds is 1000/- what is JV and Dep entry in ..

Answer / rajeshgupta

ALSO YOU CAN PASS THE ENTRY.

1 BANK A/C DR. - 20000

TO AIR TEL A/C 20000

2 TDS DEDUCTED A/C DR. - 1000

TO AIR TEL A/C 1000

Is This Answer Correct ?    0 Yes 0 No

Hi all I got one cheq from Airtel an amount of 20,000/- Tds is 1000/- what is JV and Dep entry in ..

Answer / kishor bawane

If Cheqoe Amount is 20000/-

Bank ac/- 20000/-dr

TDS Recievable a/c 1000/- dr

Airtel a/c 21000/- cr

Is This Answer Correct ?    0 Yes 0 No

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