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MY COMPANEY PROVIDE SERVICES OTHER PARTY BUT OTHER PARTY
DEDUCTED TDS SO PASS ENTRY IN A/C
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Answer / guruprasad
Hi,
Bank a/c Dr.
TDS Received A/c Dr.
To. Sundry Debtor's a/c
(Being amount received towards providing service (name of
the service) & also received the TDS @ .....% on billed amount)
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expand I C W A I
The following Trial Balance was extracted from the books of Chetan.Do you think that it is correct? If not,rewrite it in the correct form. Debits Rs Credits Rs ------------------------------------------------------------ Stock |8250 | Capital |10000 Purchases |12750 | Sales |15900 Returns outward |700 |Returns inwards |1590 Discount received|800 |Discount allowed |800 Wages & salaries |2500 |Scooty |1750 Rent and rates |1850 |Carriage charges |700 Sundry debtors |7600 |Sundry Creditors |7250 Bank Overdraft |2450 |Bills payable |690
Audit 
