Credit Memo problem

Hi Experts,

I have a posted invoice in which service tax & tds is calcutated.When i want to reverse the same invoice thriugh a credit memo,navision does not reverse the TDS entries & so i get a error message of GL inconsistency error.

I believe this is a system bug.Please help me to reslove the same.


Thanks
Naz

Comments

  • You have to reverse the TDS seprately from TDS adjustment Journal.

    BR,
    Ashish
  • This is what I have heard:

    As per Indian Government rules, once your TDS is submitted, then you cant get it back.

    This is what I believe:

    So, as per Indian localization in NAV, once the TDS invoice has been posted, you cant reverse it. The only way is to do using journals.

    Thanks and Regards,

    Kashyap Pandya
    Thanks,

    Kashyap
  • Thank you both of you.

    i was thinking of making changes in the codeunit.Just wanted to confirm the same.

    Thanks once again.
  • Naaz_nav wrote:
    Thank you both of you.

    i was thinking of making changes in the codeunit.Just wanted to confirm the same.

    Thanks once again.


    Be careful 8)
    Now or Never
  • [Topic moved from 'NAV 2009' forum to 'NAV/Navision' forum]
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!