Dear All,
At the time of prepayment TDS Invoices is generated by the system one for supplier and one for Income Tax Authority.
At the time of Standard Invoice system is generated TDS Invoices one for supplier and one for Income Tax Authority.
while applying the prepayment to the standard Invoice system is not generating the RTN Tds Invoices.
kindly give the solution
Regards
pradeep
RTN Invoices is not generated
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- Location: India
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Hi Pradeep,
Ensure below Points:
1. Check whether the TDS Tax code is attached both to standard invoice and prepayment invoice.
2. Check if TDS is generated on both these Invoices.
3. Check and ensure that TDS generated on both these invoices belong to the same TDS section code.
4. Check whether the ?Payables Open Interface Import? is rejecting the RTN Invoices
Regards,
Madhu
Ensure below Points:
1. Check whether the TDS Tax code is attached both to standard invoice and prepayment invoice.
2. Check if TDS is generated on both these Invoices.
3. Check and ensure that TDS generated on both these invoices belong to the same TDS section code.
4. Check whether the ?Payables Open Interface Import? is rejecting the RTN Invoices
Regards,
Madhu
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- Posts: 13
- Joined: Thu Nov 01, 2007 10:43 am
- Location: India
-
- Posts: 39
- Joined: Fri Jul 31, 2009 8:30 am
- Location: India
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