Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hi,
Check the configuration in,
"Define withholding tax type for payment posting"
in this select,
central invoice proportionate radio button, then i think your problem might
be solved
Regards,
Sadanand K.
| | | ---------------Original Message---------------
From: Charan Yandamuri
Sent: Sunday, November 06, 2011 1:03 AM
Subject: Issue with WHT, TDS deducted on Down Payment is not getting reversed, while clearing in F-54
HI All,
I have created a Down Payment Request through F-47 say for Rs 10,000.00
Down Payment Request was then posted. As usual system deducted TDS for Rs 1,000.00(Assuming 10% is the TDS rate) - Through F-48
Next Invoice is posted for Rs 50,000.00(Full Amount) and TDS deduction is Rs 5,000.00 . Through F-43
While Clearing the Down Payment against this Invoice, I am expecting that the system would reverse the earlier TDS amount that it deducted while making down payment. But this is not happening and in my TDS payable GL account shows both the TDS amount (1,.000.00 & 5,000.00) which is not correct. - Through F-54.
Pls check and advice me.
Thanks |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight   _.____.__ |
