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TDS reversal entry....
aps
Member Posts: 63
Hi All,
I have Posted A contractors Invoice and Calculated TDS on it.
Now I have to reverce teh Invoice by Posting Credit Memo...buut I am Not Able to Capture the TDS amount in the Credit memo...
I am Not even able to reverce the TDS amount through TDS ADJ journal....
Please let me know How to reverce the TDS entries if it is posted through Purchase Invoice......I know that entries posted through journal can only be reversed....what is the alternative
regds,
Aman
I have Posted A contractors Invoice and Calculated TDS on it.
Now I have to reverce teh Invoice by Posting Credit Memo...buut I am Not Able to Capture the TDS amount in the Credit memo...
I am Not even able to reverce the TDS amount through TDS ADJ journal....
Please let me know How to reverce the TDS entries if it is posted through Purchase Invoice......I know that entries posted through journal can only be reversed....what is the alternative
regds,
Aman
0
Comments
any solution??...please let me know the way out....