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[sap-acct] Deducted Tds on jobwork @ 1% and Payment Made

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Question from AJAYNAKRA on Jan 2 at 10:54 AM
Now I have come to know that I had not deducted tds on jobwork @ 1% on bill amount. The bills related to prev months. Now I have to deduct from vendor . Please advise how to do this entry to recover from vendor and deposit the return.
 
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