how to reverse Advance payment with TDS deduction entry?

jaiverma2k2

Hi all,

i've entered a Advance Bank Payment to vendor with TDS deduction, but in this entry the TDS entry table is hit but G/L entry is not hitting.

Is it correct?
and
How to reverse this entry? please suggest

ssingla

If the amount of payment is less than the threshold limit defined in setup and you have not marked "threshold overlook" in NOD/NOC then it is possible the system has not deducted TDS.

In case there is a mistake you can simply reverse the voucher. The system will post the correcting entries.

mgmutha

Have you posted multi line transaction ? Std. NAV does not support multi line transaction where TDS is involved.
Now, with reference to your posted transaction, you have to follow the method as suggested by Mr. Singla.

ssingla

mgmutha wrote:

Have you posted multi line transaction ? Std. NAV does not support multi line transaction where TDS is involved.

2009 SP1 FP1 solved the problem of multiline TDS voucher (I hope it did. I never advise multiline TDS voucher expect when there is no other option).