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TDS Issue with Invoice Line Discount
karthick
Member Posts: 3
I would like to post and Purchase invoice with Line discount.
Wanted to calculate TDS on Line amount after Line dicount.
But system is not allowing to post this type of entries, throwing an error
message that "This entry will cause GL Inconsistancy Error"
Presently am thinking that this would be a bug in NAV.
If anyone could solve this issue i would be happy and thankful !
Regards
Karthick J
karthick.j@c2il.com
Wanted to calculate TDS on Line amount after Line dicount.
But system is not allowing to post this type of entries, throwing an error
message that "This entry will cause GL Inconsistancy Error"
Presently am thinking that this would be a bug in NAV.
If anyone could solve this issue i would be happy and thankful !
Regards
Karthick J
karthick.j@c2il.com
0
Comments
http://ssdynamics.co.in
Thanks for your post.
I dont want to consider the discount amount for TDS, instead i would like to show the Line Discount amount seperately and wanted to calculate the TDS on Line amount (After Discount). While doing this system throwing an error message of GL inconsistency error.
Can you give your comments on this.
Regards
Karthick J