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Former Member
Jul 21, 2008 at 10:56 AM

PDC

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Dear all,

I entered a PDC for a vendor for Rs. 12250. At the time of clearing the PDC, I did f-53 and that time the entries should be in the following manner:

TATA MOTORS a/c Dr

Interest on TATA vehicle a/c Dr

TDS on interest a/c Dr

Insurance on TATA 207 a/c Dr

To bank clearing a/c Cr

How to do this?

Please suggest.

Thanks & Regards,

AR