TDS deducted in Advance Payment

sachinsanghavi

Dear All,

Navision Verions: 4.0 SP3 (India)

Subject: TDS Deducted in Advance Payment when applied while booking invoice should reduce the TDS to the extent of the advance payment.

Details:
A payment entry is booked in the system on 1/4/08 with TDS Details on posting the TDS entry table is impacted. The Entry was for say 10000.


Now while booking invoice of 50000 in the header i apply this to the payment. Logically the tds now should be calculated on the rest 40000 only. But the system takes the base amount as 50000.

Thanks in Advance

ssingla

Select the invoice number in the header and the select the TDS Nature of Deduction field in the line and then see the result. :whistle:

sachinsanghavi

In invioce header i had specified the applied to payment and the payment document id.

In the line the tds nature of deduction is selected. But then too the tds base amount is taken on full.

kindly assist.

Regards,
Sachin.

ssingla

follow the sequence and then calculate. Nav gives different results if the sequence is not followed.

Also refer to the TDS manual of Indian Localization and you will get the details along with the example.

darshanm

Namaste!

This is a bug in NAV SP3(HF6). In Purch. Inv if there are multiple
lines with TDS deduction. Now if Invoice is applied against advance
payment(against which TDS has already deducted), Then NAV does
not dedeuct the TDS in Purch. Inv on diff amount.

I posted this bug on Microsoft and they have sent me the code fix.
log your support incident on MS website.