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Posted by
Admin at
Hi Sridhar,
By using F-02 you can pass rectfication for the excess TDS paid to Government in the following manner:
F-02
TDS-payable-Rent Dr - Excess amount
Vendor Account Cr: - Excess Amount
And the recovered TDS amount pay to vendor. While releasing TDS payment in this month it will adjust from the outstanding liability.
Murali G
Anantapur.
| | | ---------------Original Message---------------
From: toms_28
Sent: Tuesday, January 04, 2011 7:16 AM
Subject: TDS Posted Wrong
Dear Friends,
User has posted the following entries.
Vendor A/C cr - 42,997
Rent Exp - others dr - 47,775
TDS-payable-Rent cr - 4,778
Payment has been completed and given to the vendor and tds paid to the government.
Now the user wants to reduce previous month payment made to the government (4,778 INR)
from current month liability.
Please advise how to proceed.
Regards
Sridhar Reddy |
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