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Reply from PSD Rajan on Oct 1 at 12:26 AM Check your payment document. If it is Vendor Dr 4000, TDS Cr 80 and Bank
Cr 3920, this would indicate that the TDS is deducted automatically at the
time of payment AND the same is included in the payment document. If,
instead, TDS is not deducted through the Withholding Tax functionality, and
is deducted manually, then you should not have any issue resetting the
clearing. (3920 is after considering the TDS. The TDS is INCLUDED in the
Payment Document.)
| | | ---------------Original Message---------------
From: joy83
Sent: Sunday, September 30, 2012 11:32 PM
Subject: Reset the Document
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? |
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