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Reply from joy83 on Oct 1 at 12:57 AM 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.
| | | ---------------Original Message---------------
From: Rajan Subbaraman
Sent: Monday, October 01, 2012 12:26 AM
Subject: Reset the Document
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.) |
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