Proportionate amount for advance

Agreement Based Rent and Grossingup due to Tax

adjustment
Jul 45000
Aug 45000
Sep 45000 Mar 45000 1453.438 46453.44
Oct 45000 Apr 49500 1598.781 51098.78
Nov 45000 May 49500 1598.781 51098.78
Dec 45000 144000 4651
Jan 45000
Feb 45000
Mar 45000
Apr 49500
May 49500
Jun 49500
Total Rent 553500
Exempt 200000
Taxable Rent 353500
Grossing up 372105.2631579
Round 372105
Annual Tax 18605
3 Monthly Tax 4651.25
 3 Months Advance Rent + WHT Treatment (Grossingup)

1- Prepayment
Advance to supplier Ac
WHT Payables Ac (Manual -ve line with Tax type)
Laibility Account

2- Payment
Laibility Account
Bank Account

3- Tax Authority Invoice (Manual)

WHT Payable Account

Laibility Account

4- Payment of Tax Authority invoice

Laibility Account
Bank Account

5- Adjustment Month (1) Rent

Rent Expense Account

Laibility Account

6- Application with Prepayment

Laibility Account
Advance Account

7- Adjustment Month (2) Rent

Rent Expense Account
Laibility Account

8- Application with Prepayment

Laibility Account
Advance Account

9- Adjustment Month (3) Rent

 Rent Expense Account
Laibility Account

10- Application with Prepayment

Laibility Account
Advance Account
up)

148651
4651
144000

144000
144000

4651
4651

4651
4651

45000+1453
45000+1453

45000+1453
45000+1453

49500+1599
49500+1599

49500+1599
49500+1599
49500+1599
49500+1599

49500+1599
49500+1599