TDS Issue

Lamba

Hi Experts,

I have a Vendor of which entries are not getting Reserved, it has TDS included in it.
It doesn't matter the entry is whether of Payment or its a JV.
The common thing is that both(Payment or JV) has TDS included, those entries are not getting Reversed that has
TDS included.

vijay_g

What error you are getting and how did you reverse it?

Lamba

I tried to remove the Check ledger entry, so on making it void and unapply, it give Inconsistency error.

hardik_shah

R u using Rounding ????

ssingla

Can you post the exact error message?
The voucher can be reversed if TDS has not been paid to the authorities.