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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

Former Member
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