Hi,
Please use F-53 make zero payment if invoice and advance same, the TDS amount will reverse.
| | | ---------------Original Message---------------
From: Anand Rathi
Sent: Thursday, August 11, 2011 3:03 AM
Subject: TDS not getting adjusted during clearing down payment
Hi Prabhakar and Team,
As per my earlier mail, I have done the same setting with *Cent.inv.prop* but i am not getting any TDS reversal during Clearing. I can see only Vendor to Vendor entry is getting generated without giving any effect to TDS.
I am not sure if I need to do any more setting or I am missing any setting (please see my earlier post where i have mentioned all the settings in detail).
I have now done this transaction many times but all the time with different options selected the outcome is same.
Thanks
Andy |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight  _.____.__ |
0 nhận xét:
Post a Comment