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What accounting Treatment we should do while we received
Amount Rs 39200 After deducting Tds 800 From Invoice Amount
40000. Kindly also explain for deducting Tds should be
booked under which Head of Tally.
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Answer Posted / kiran
Bank A/c Dr 39200
Tds A/c Dr 800
To Party 40000
| Is This Answer Correct ? | 19 Yes | 1 No |
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