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TDS
prashanti
Member Posts: 96
Hi Experts!!
When we deduct the tds from the vendor through the invoice when we are booking against the same. The tds amount gets stored in the respected tds a/c. But now when the time comes to pay the tds deducted to the government how do we do it. Is there any special window like service tax where we the payment window in the periodic activities. Or we have to manually post the amount through bank payment voucher selecting the respective tds head a/c.
This is the second case when we forget to deduct the tds when booking the invoice of the vendor and we book the same through the journal voucher the tds. Is it ok.
Regards
Prashanti
When we deduct the tds from the vendor through the invoice when we are booking against the same. The tds amount gets stored in the respected tds a/c. But now when the time comes to pay the tds deducted to the government how do we do it. Is there any special window like service tax where we the payment window in the periodic activities. Or we have to manually post the amount through bank payment voucher selecting the respective tds head a/c.
This is the second case when we forget to deduct the tds when booking the invoice of the vendor and we book the same through the journal voucher the tds. Is it ok.
Regards
Prashanti
0
Comments
Second Question: NAV does not recogonize the transaction booked without TDS Asseesee Code and TDS Nature of Deduction because the entries are not posted in TDS entry table. You need to reverse the vendor invoice and repost with the tds calculation.
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