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TCS Accounting Entry

Dear All,

Could you confirm my Tax collected at source accounting entry.

We are passing entry through Billing from SD.

Customer Dr 1500

Scrap Sales Cr 1000

VAT Payable Cr 300

TC Clearing Cr 200 (JTS )

TCS Clearing Dr 200 (WIT)

TCS Payable Cr 200 (Off setting)

waitinf for your confirmation.

Regards,

Ramakrishna

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