there is no change in tds you have to first done simple entry just as above
1. Expenses. A/c................dr 10000
CGST @ 9% a/c.............dr.900
SGST @ 9% a/c..............dr.900
To Party A/c....................11800
2. Party A/c......................dr 11800
TDS Payable a/c............................200
Bank a/c........................................11600
there is no change in tds you have to first done simple entry just as above
1. Expenses. A/c................dr 10000
CGST @ 9% a/c.............dr.900
SGST @ 9% a/c..............dr.900
To Party A/c....................11800
2. Party A/c......................dr 11800
TDS Payable a/c............................200
Bank a/c........................................11600
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