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Financials for India - EBS (MOSC)

How to handle the TDS in receivables

Sep 20, 2018 7:33AM edited Oct 5, 2018 5:06AM in Financials for India - EBS (MOSC) 2 commentsAnswered

Hi Team,

I wan to know how to handle the TDS portion in receivables.

Invoice amount is 1000/-

TDS 100/-

Receipt 900/

-------------------------------------------------------

Accounting entry:-

Bank A/c Dr

TDS Recovery A/c Dr

To Sundry debitors A/c Cr

------------------------------------------------------------

Thank you in Advance,

Regards,

Ramesh

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