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WHT Code - Posting Indicators

Hi all,

Recently i faced one requirement, for Section 195. My Client is asking that my WHT liability will be generated through one line items and offsetting account will be the expense account to which i am charging my expense. So he wants this scenario.

I have incurred Actual Expense of Rs. 1000. My tax rate is 10%. So my tax liability would be of Rs. 10. He wants entry like this:

Expense A/c Dr. 1020

To vendor A/c 1000

To TDS payable A/c 20

TDS liability will be charged to particular expense. How can i map this scenario?

Thanks & regards,

Jigar

Former Member
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