when we give to payment for contractor what entry pass with
tds?
Answer Posted / rkb
payment entry should be
contractor A/C Dr.100
to Cash / Bank 100
journal entries would be ; 1 %
Contractor A/C Dr.1
To TDS payable 1
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
When their is one pick point and four unloading places with in same district their is need to write four number of way biils
in Tally what is cost cenre,cost categori and why we need to prepare them
What's the accounting entry when an Invoice is created in AR?
WHAT ABOUT YOUR SELF IN ACCOUNTING SYSTEM
A company primarily operating from own land, takes on rent building for staff quarters. Whether rent paid on such staff quarters qualifies as capital investment?
6. What is the amount of Simple Interest on $ 1,500 for 90 days at 6% interest (year is 360 days)?
Re: CST RATE IS 1 % IF C FORM IS RECEIVABLE. IF C FORM IS NOT RECEIVED FULL AMOUNT WHAT WILL BE THE RATE OF CST
What is account receivable?
one bank account transaction example ebanking raj medical 500000 dr. second bank account ebanking raj medical 500000 cr what is the entry in tally erp can it is contra contry or not please explain
paid vendor to RS 15000 and incentives of RS.5000 and deducted Rs.3000 as penalty so finally paid to vendor is Rs.17000. please let me know the journal entry for this.
what is the process of cenvat credit taken in service tax( in direct & indirect service)
What is accounting for plant assets?
Tell us why did you select accounting as your profession?
During execution of Works Contract,If Contractee(Customer) supply goods to contractor, then it should be shown in Invoice as deduction or no need to show in Invoice.
what is the primary of for-profit organisation