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TDS Entry of Vendor Payment in SP2
gamit031979
Member Posts: 5
this is the scenario i am facing in Navision SP-2 .Can anybody tell me whether it is bug .If it is bug, if there is any solution.
"At the time of posting of Payment Journal to a Vendor( having TDS Set Up),e.g. payment of Rs 5,00,000/- to a vendor ,less tds %2.24% amounting TDS Rs 11,220/- and net payment of Rs 4,88,780/- . Then
1)in Vendor Ledger entry & Detailed Vendor Ledger entry , Amount is Rs 4,88,780/- instead of Rs 5,00,000/- ;
2) Bank Account Ledger Entry Table,Amount is Rs 477560 instead of Rs 4,88,780/-;
3) in G/L Entry Table, G/L Account for Bank is credited by Rs 477,560.00 , TDS for Labou is credited by Rs 11,220/- and G/L Account is debited by Rs 4,88,780/-.
Entries are not going correct."
"At the time of posting of Payment Journal to a Vendor( having TDS Set Up),e.g. payment of Rs 5,00,000/- to a vendor ,less tds %2.24% amounting TDS Rs 11,220/- and net payment of Rs 4,88,780/- . Then
1)in Vendor Ledger entry & Detailed Vendor Ledger entry , Amount is Rs 4,88,780/- instead of Rs 5,00,000/- ;
2) Bank Account Ledger Entry Table,Amount is Rs 477560 instead of Rs 4,88,780/-;
3) in G/L Entry Table, G/L Account for Bank is credited by Rs 477,560.00 , TDS for Labou is credited by Rs 11,220/- and G/L Account is debited by Rs 4,88,780/-.
Entries are not going correct."
Amit Gupta
0
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