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Receivables - EBS (MOSC)

How can we deduct Advance Tax on Receipt ?

Nov 21, 2011 5:49PM edited Nov 21, 2011 7:55PM in Receivables - EBS (MOSC) 1 commentAnswered

Transaction:

Receivable 110 Dr

VAT 10% 10 Cr

Revenue 100 Cr

Receipt:

Bank 107.8 Dr

Advance Tax 2.2 Dr

Receivable 110 Cr

How can we deduct Advance Tax on Receipt ?

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