Credit Memo problem

Naaz_nav

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

ashishkanish

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

BR,
Ashish

kash387

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

Naaz_nav

Thank you both of you.

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

Thanks once again.

navuser1

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)

kriki

[Topic moved from 'NAV 2009' forum to 'NAV/Navision' forum]