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Rent Paid Rs.12000/- (which is included for the whole year
i.e Jan to Dec) and they have asked me to give Journal
Entry for the
Entry for the Month of Jan, Feb and March

Answer Posted / rohit gupta

First 9 month entry (i.e APr to Dec)

Rent A/c Dr
To Vendor
To Tds Rent @ 10%

Second 3 month Entry (I.e Jan to March)

Prepaid Rent A/c Dr
To Rent Payble

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