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Reversal of Transaction with values in TDS entry table only
aps_mbs
Member Posts: 141
Hi All,
In case a Vendor has not crossed the TDS threshold limit.
Nav will create TDS entries in the TDS entry table only no G/L effect will appear.
Due to some reason I have to reverse the transaction, I will not able to reverse the TDS entry as system will not show me such entry for selection in the TDS adjustment window.
In the subsequent transaction system will calculate incorrect TDS amount as the base amount for the reversed transaction will also get considered.
Please suggest what could be the wayout.
regards,
aps_mbs
In case a Vendor has not crossed the TDS threshold limit.
Nav will create TDS entries in the TDS entry table only no G/L effect will appear.
Due to some reason I have to reverse the transaction, I will not able to reverse the TDS entry as system will not show me such entry for selection in the TDS adjustment window.
In the subsequent transaction system will calculate incorrect TDS amount as the base amount for the reversed transaction will also get considered.
Please suggest what could be the wayout.
regards,
aps_mbs
0
Comments
http://ssdynamics.co.in
I Can't see the TDS entry Line.
Moreover I tried to post the Invoice crossing the threshold limit so that the the TDS entry line for the earlier Invoice will appear and I can reverse one of it, but NAV will consolidate all the previous TDS entry lines into a single line only.
regds,
Amanpreet