Apply Entries - With Indian TDS

sekar

Hello

We are facing a problem when we try to apply a payment journal entry to the posted Invoice. While using Function -> Apply Entries in Payment journal, no Invoices are found in the list to apply against the payment.

Kindly find below, the steps that are followed:

1. Post the Invoice to a Vendor
2. Enter the payment entry in Payment journal for this vendor,
3. Enter the posting date, Document type, Select the TDS Party as Vendor, TDS Party, Select the Nature of deduction, amount and the balancing accounts.
4. Go to Function -> Apply Entry

When we do this, there is no Invoice listed in the form. Because of this, the customer is unable to apply this payment entry against the posted invoice.

Did anyone face the same issue?

Regards
Sekar
9820427006

ara3n

See what filters are being set on the form. It will help you identify why the invoices are not shown. Make sure that the invoices are still open.