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Give the correct entry for below statement.
'A' Securiy charges 395926, Vehicle maintenance 5000 and
Mobile charges 1300 and Service tax 12.36% and TDS 2.266%
pl give me journal entry

Answer Posted / anil

security Expences dr 395926.00
Telifone Exp dr 5000.00
Serive Tax Input(reciable)if you will not include
395926.00 12.36% Dr 48937.00

Tds Only(395926+48937.00)*2.266% cr 9902
Party Cr 439961.00

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