Systematic way of adjusting TDS for double payment

shahidt

Hi all,

We are using NAV 2009 SP1 in India. By mistake user made a double vendor payment entry that involved TDS and had also made a TDS Payment to the government inclusive of this excess amount. F&A is saying that this month they have to pay less to the government to that extent. I am unable to reverse the duplicate entry as well as the TDS Entry.

What is the systematic method of showing a lesser TDS Payable to the government in the current year.

Any help is appreciated.

kriki

[Topic moved from 'NAV Three Tier' forum to 'NAV/Navision Classic Client' forum]

manisharma31

Hi,
In Update TDS Register ->Function ->Reopen TDS Paid Entries.

You can try that, this option is not visible so you will have to design that form and place a check mark in the visible column.

Strange why this option is not visible in standard. :?:

shahidt

Well problem is that the double payment has actually gone physically to the government and hence needs to stay. Anyway in which I can use Correction Codes. I am not sure what they are meant for.