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how to reverse purchase invoice which include TDS

pravin_mpravin_m Member Posts: 67
Hello Everybody,

We are entered a Frt. bill th. purchase invoice include TDS. now we want to reverse.

so pls. help me

Thanks with regard
Pravin Maheshwari

Answers

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    manisharma31manisharma31 Member Posts: 285
    If you are thinking of reversing it through Credit Memo then it cannot be done.

    Use TDS Adjustment Journal to reverse the TDS Entry.
    Regards,
    Manish
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    pravin_mpravin_m Member Posts: 67
    hello Mr. Manish Sharma

    Thanks for reply, I will do this way, but i think any other way for this.

    thanks
    Pravin Maheshwari
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    chengalasettyvsraochengalasettyvsrao Member Posts: 711
    pravin_m wrote:
    hello Mr. Manish Sharma

    Thanks for reply, I will do this way, but i think any other way for this.

    thanks

    There is another functionality available in NAV except the TDS Adjustment Journal.
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    manisharma31manisharma31 Member Posts: 285
    Request you to please share the other functionality.
    Regards,
    Manish
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    chengalasettyvsraochengalasettyvsrao Member Posts: 711
    pravin_m wrote:
    hello Mr. Manish Sharma

    Thanks for reply, I will do this way, but i think any other way for this.

    thanks

    There is another functionality available in NAV except the TDS Adjustment Journal.

    Correction : Forgot to add the word NO

    There is no another functionality available in NAV except the TDS Adjustment Journal
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    manisharma31manisharma31 Member Posts: 285
    Opps :)
    Regards,
    Manish
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