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TDS on Provision

Former Member
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Dear All,

Can anyone suggest how to pass the Provision entry for TDS which we have to pay later, Bills are yet to be received but we have to pass these provision entries with TDS deduction.

Vendro A/C      DR

  To Exp  Payable

  To TDS on Provision

Exp A/c           Dr

  To vendor A/c

Also i tried thru J1INPR but this is useful only for expenses routed thru PO, But for the expenses which are not routed through Service PO, how i book provision.

Can anyone help on these

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Answers (1)

Answers (1)

Former Member
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try J1INJV

Former Member
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you can use TCode J1INPR For the TDS provision for expenses on Service PO, and subsequently after

But for the expenses which are not routed through Service PO  how  to post.

Former Member
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HI Experts,

waiting for your reply

Active Contributor
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When a Vendor get debited? Either on payment or return of purchases.

Check the entry you have given.

When it comes to Provision for Vendor TDS.

It doesn't matter whether you are making a provision for service,expences, the procedure could be the same. You need to create a tax code for it in EWHT.

Just go through it and revert if you still see any issues


Former Member
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Hi Narasimhulu,

Many many thanks for your reply.

Above entry is in the previous year 2011 but in year 2012 , user wants below entry

( Entry when Service tax Rate @ 12.36%)
Exp. Payable a/c DR90
Service Tax Recoverable a/c DR          12.00
E Cess Service Tax Recoverable a/c DR            0.24
SH Cess Service Tax Recoverable a/c DR            0.12
To Vendor      101.12
To TDS on Provision           1.24 (Should calculate on Service Tax Automatically)

How to create a particulat WHT tax code for this. please help

Active Contributor
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Hi Aditya,

Use FBS1 as Month end provision entry and reverse through F.81.