Hi All
I am trying to make a Journal Voucher entry in Navision for Interest due(Payale on FD) on Fixed Deposit and TDS.
E.g.
F.D. Amount - 400000.00
Rate Of Interest - 10% - i.e.40000.00
TDS - @ 10% - i.e. - 4000.00
This entry is required to post and actual payment will be paid on later date. So how can I enter this transaction in Navision and through which Journal ?
Please somebody help me out?
Thanks
Rahul
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