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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 tally
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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 |
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 |
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 |
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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