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If We Paid For Advertising Exp To XYZ Co,which Voucher It
Entered?
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Answer Posted / 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
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