aed FO PRs oc Recon in eles Ce} ECoy OSU 7 Questions and Answers ® Yeswanth, Executive at KPMG (2019- % present) Author has 159 answers How shall | post an entry for TDS receivable and TDS payable? For example: Mr.A raised a professional charges of Rs.50,000 on Mr.B. Following will be the entry in the books of Mr.B. (TDS Payable) Professional Charges a/c Rs.50,000 To Mr.A a/c Rs.45,000 To TDS Payable(194J) a/c Rs.5,000 While payment in the books of Mr.B Mr.A a/c Rs.45,000 To Bank a/c Rs.45,000 And payment for TDS should be made Ope App 411:47 wal F228 Be em OQ @ google.com/search?qge @ : Qo howto perform ajournalentryinss & ALL VIDEOS IMAGES. NEWS MAPS FS 4 coe Dub Ob | sranecemotoneroeiS - Liste Reewevont Ont Kline Dr Jeave (Ae eee : 2D Aon BEI ~~ Bowsne <>. Post To Cost Center in SAP 1. Enter the Document date. 2. Enter the Company code. 3. Enter G/L Account for the Debit Entry which is to be posted to the Cost Center. 4. Enter Debit Amount. 5. Enter the Cost Center in which the Amount is to be posted. 6. Enter G/L Account for Credit Entry. 7. Enter Credit Amount. Dec 24, 2020 © www.guru99.com > how-to-perfor. How to perform a Journal Entry Posting FB50 in SAP - Guru99