TDS
Posted: Fri Sep 06, 2013 3:40 am
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
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