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Thanks for the answers.
| | | ---------------Original Message---------------
From: muraligovindappagari
Sent: Wednesday, January 05, 2011 12:25 PM
Subject: TDS Posted Wrong
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. |
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