Vendor TDS Accounting Entries

[Former Member]

Dear All,

There is a requirement of generating the accounting entries for Vendor TDS as follows:-

Expense A/c              Dr.               1000

Vendor A/c                 Dr.                100          (for TDS Clearing)

To Vendor A/c            Cr.               1000

To TDS Payable A/c   Cr.                 100

Kindly suggest if it can be done.

Thanks and Regards,
Sarvendra Singh

[Former Member]

Hi Sarvendra

In my knowledge this is not feasible in automatic calculation and posting for TDS.

TDS will always calculate and post on expense amount.