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Admin at
Hi,
As rightly pointed out by Saikat, you have accounted for tax liability
twice, once during payment and again during invoice accounting.
Please reverse the invoice entry and account it without tax (since tax
deduction for the same service has already been credited during payment)
viz. for the gross amount debiting service charges for 100000 and crediting
vendor for 100000.
Regards,
VidhyaDhar
| | | ---------------Original Message---------------
From: saikat sen
Sent: Friday, November 04, 2011 8:18 AM
Subject: Clear Advance Payment Amount from Vendor Account
Hi, You have deducted TDS 2 time , 1. f-48 & 2. f-43 , but TDS will
be deducted at the time of 1) Booking the Liability or 2) Making Payment.
but you are ducted tds amount 2 time so this entry is wrong so
pls.reversed the invoice entry end create new invoice without tds. |
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