Hi All,
I want to post Tds entry in double entry format and to post this entry i am using General Journal Voucher but i am not able to pass this kind of entry.(i am using navision 2009 sp1)
Expense A/C....Dr
To Tds A/C
To Party/Company A/C
(Being ...................................)
Madhavi Pandey.
0
Answers
http://ssdynamics.co.in
No,bymistaken i have selected the document type "Payment".You are right Thanks
Can u guide me how can i manage this entry for autometic Tds calculation.Thanks in advance.
http://ssdynamics.co.in
When i post the TDS entry this message has come, "Posting date does not lie in Income Tax period setup".
Define income tax accounting period
General Ledger - Setup-Income Tax-Accounting period
Functional Consultants
I am already defined it.
Have you defined the Quarters (General Ledger - Setup-Income Tax-Accounting period-Lines-Quarters)
http://ssdynamics.co.in
yes i am already defined it.
http://ssdynamics.co.in