TDS Issue

Abhishek_Sai

Dear All,

My Client use the "IN Nav 4.0 SP3". User want to post 10% TDS but by mistake he post 2% TDS and paid the 2% TDS. for remaining 8% TDS we can't use TDS Adjustment journal because 2% TDS already paid.

Please suggest me the solution for this.

Thanks

Abhishek

ssingla

There is no standard way NAV can handle this situation.