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TDS Revarsal
syedamir
Member Posts: 68
Dear All
I got posted purchase invoice with TDS calculation. Now client wants to reverse this posted invoice, when i am using credit memo for the same requirement, at the time of posting system is showing me G/L Inconsistencies.
Anybody has some idea about this please revert.
Thanks In Advance
I got posted purchase invoice with TDS calculation. Now client wants to reverse this posted invoice, when i am using credit memo for the same requirement, at the time of posting system is showing me G/L Inconsistencies.
Anybody has some idea about this please revert.
Thanks In Advance
0
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