TDS on adv payment to vendor and invoice booking afterwards

sandip

Dear Sir

with reference to mail subject, if i deduct the tds while doing the advance payment and the invoice has come after 10 days and if the user has deducted the TDS on purchase invoice also.

As per my knowledge in the system while booking the purchase invoice use can apply the payment entries while booking the purchase invoice, then it will not calculate the TDS.

IF the both entries where entered by two different users, then in the system is there is any facility to cancel the TDS entry of purchase invoice automatically or any batch process through which you can remove the TDS entry of purchase invoice.

Thanks & Regards,
Sandeep Deshpande

ssingla

Try TDS Adjustment Journal.