Credit memo for a invoice including TDS

aps

Hi All,
I created a credit memo by COPY DOCUMENT of a posted Invoice.
The Posted Invoice included TDS amount...The amount of TDS was carried in the credit memo but I am not able to post the Credit memo

The system Gives Inconsistency error.....what should be the way to reverse the Invoice through Credit memo including TDS amount......

Regds,
Aman

Savatage

What's TDS amount? Are there any numbers going to 4 digits in the decimal place?

This error is usually due to some rounding.

Search forum for "inconsistency" for more posts.
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