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
TDS
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