CAN-TDS-SI prefix voucher generated in AP

[yogesh_kumar_sharma]

HI Guru

I am facing a problem in AP module. Detail of proble is given below

Problem :

A standard AP invoice is being generated with prefix of "CAN-TDS-SI" with same amount of tds invoice (the tds invoice which was generated with standard invoice as deduction of TDS". for example

Please help me to resolve the issue.

Thanks

Yogesh Kumar

[tgs100]

Can you specify more details on this issue?

1. You create a standard invoice
2. TDS invoice is getting created (with amount = Standard Invoice Amount??)

What exactly is the issue?

Cheers,
Saravanan TG

[yogesh_kumar_sharma]

Hi Guru

My problem is

If Standard invoice no 10 is for rs. 1000
and TDS Invoice is for rs 50

If i am cancelling the Standard invoice then effect is

Standard invoice is 0
Tds invoice is 0
A new invoice is generate 10-CAN-TDS-SI-??? for rs. 50.

Please give solution for the same.

Thanks

Yogesh

[tgs100]

If Standard invoice no 10 is for rs. 1000
and TDS Invoice is for rs 50

If i am cancelling the Standard invoice then effect is

Standard invoice is 0
Tds invoice is 0
A new invoice is generate 10-CAN-TDS-SI-??? for rs. 50.

===================================
When you cancel the standard invoice, the invoice amount will be zero, but the corresponding TDS invoice amount will NOT be zero.

In your case,

Standard invoice --> 1000
TDS Invoice --> -50 (minus 50)

On cancellation,
Standard Invoice --> 0
New TDS Invoice --> 50 (Plus 50)

Hence the net TDS amount will be zero.

Please let me know if my understanding is not correct.

Cheers,
Saravanan TG