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Former Member

Vendor TDS Accounting Entries

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

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1 Answer

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    Former Member
    Oct 19, 2015 at 09:18 AM

    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.

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