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Reply from joy83 on Sep 30 at 11:31 PM Dear Rajan,
Invoice amount is @ 4000/- with TDS @ 80/-.So
afetr deducting TDS amount payable amount is @ 3920/-.User paid to vendor
said amount that means @ 3920/- and assign check manually.For this scenario
you told payment amount is including with holding tax.so @3920/- is payable
amount.how this amount including with holding tax?
| | | ---------------Original Message---------------
From: Tiger100
Sent: Saturday, September 29, 2012 10:11 AM
Subject: Reset the Document
Hi Joy,
Ranjan is right you can only 'rest and reverse' if TDS has been posted.
Regards |
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