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Reply from PSD Rajan on Oct 1 at 1:40 AM Check the entry for invoice posting. Is the TDS accounted at invoice
entry? Where is the TDS getting accounted?? Even if the TDS is accounted
at the time of invoice entry, you would cannot just reset the clearing.
The payment document is assigned to the TDS entry also. Hence it would
need to be reversed.
| | | ---------------Original Message---------------
From: joy83
Sent: Monday, October 01, 2012 12:58 AM
Subject: Reset the Document
Dear Rajan,
Payment amount is @ 3920/- which is vendor dr. @ 3920/- and bank cr. @
3920/- there is no TDS amount include.I think Invoice amount is related to
TDS amount so that it is not showing "only reset" tab. It will
automatically reverse the payment document.But In normal scenario that
means invoice amount is @4000/- without TDS that is expense a/c dr...4000/-
and vendor a/c cr...4000/- and payment amount is @4000/- which is vendor
dr...4000/- and bank cr....4000/- that time "only reset" and "reset and
reverse" tab is showing. |
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