TDS

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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darling
Posts: 16
Joined: Tue Feb 21, 2012 7:46 am
Location: India

TDS

Post by darling »

Hi Friends,

I was created prepayment invoice with Rs100000/- (without TDS attached)
and now I created standard invoice against prepayment with same amount Rs100000/- (with TDS attached)
system has generated credit memo(Rs -2000/-) against vendor and standard invoice(Rs2000/-) against TDS authority

Here my question already we were paid prepayment fully, than how we will adjust this Rs2000/- amount?.

Regrds
vijay
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