Vendor TDS Accounting Entries
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,