Localization Issue

dynamics_prasanth

Hi,
Can any body tell me how to reverse TDS payment entry.
eg: When I make payment to the Government, the entry is,

TDS Payable A/c Dr
To Bank A/c

Before posting this entry we have to pay the pending TDS amount
to the Government. For this, on the same G/L Journal Screen, we
will go to Functions > Payment > TDS and we'll pay-off the pending
TDS Amount. After this, we will post the above Journal entry.

My question is, If I reverse the above said Journal entry after posting,
What happens to the TDS Payment. It seems only the journal entry gets reversed.
The TDS entry still remains on the update TDS Register. So how can we reverse the same?


Thanks in Advance

matttrax

Don't know if it is the same issue: http://www.mibuso.com/forum/viewtopic.php?f=23&t=36431

Remember: Search is your friend...and it's only a few posts down from yours.

dynamics_prasanth

Hi,
Thankx 4 pointing to that post. But there too the issue is not solved.

Regards [-o<

chengalasettyvsrao

dynamics_prasanth wrote:

It seems only the journal entry gets reversed.
The TDS entry still remains on the update TDS Register. So how can we reverse the same?

That is how the Indian Localization developed by Microsoft. ](*,) ](*,)

For this better to do the Customization to reverse the That entries also.

dynamics_prasanth

Hi :thumbsup: ,
According to me this issue can't be resolved from NAV Application.
But if we change the value of the booloean field "TDS Paid" to 0 in
the "TDS Entry Table" through SQL Server, these entries are
getting reversed

Thanks :whistle:

ssingla

So are you suggesting backward modification [-X
If this option is to be used then we can do any modification/deletion in the database. Moreover modification thru SQL is a strict "No"