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Former Member
Apr 10, 2012 at 12:23 PM

TDS on Provision

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Dear All,

Can anyone suggest how to pass the Provision entry for TDS which we have to pay later, Bills are yet to be received but we have to pass these provision entries with TDS deduction.

Vendro A/C DR

To Exp Payable

To TDS on Provision

Exp A/c Dr

To vendor A/c

Also i tried thru J1INPR but this is useful only for expenses routed thru PO, But for the expenses which are not routed through Service PO, how i book provision.

Can anyone help on these