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Reply from joy83 on Apr 8 at 12:50 AM Dear Matsusoh,
It is a vendor adv payment.No invoice has been processed. After adv payment
doing remittance challan.And it got successfully posted. Now while going to
make bank challan then the error is coming. Please let me know why the system is
showing this?
Thanks & Regards
Joy Lodh
| | | ---------------Original Message---------------
From: matsusoh
Sent: Tuesday, April 08, 2014 12:15 AM
Subject: TDS is not Deducted While Doing Advance Payment
If you refer to advance payment to a vendor, could it refer to payment
prior to invoice registration?
WHT could only be deducted with a valid invoice document showing full
amount prior to deduction of WHT. |
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