Hi,
If we create a Prepayment invoice and for the same a TDS credit memo also generated.
Then entered a STD invoice and a credit memo is generated for the STD invoice too....
If we apply the prepayment invoice to the STD Invoice, what about the Prepayments TDS invoice and what will happen to the credit memo of the STD invoice...
Prepayment Invoices - Localization
-
- Posts: 72
- Joined: Mon Oct 15, 2007 9:40 am
- Location: India
Hi Uma,
You mean to say that tds being deducted in Prepayment Invoice.
The things to do are
You enter Standard Invoice as usual with tds deduction validating it.
Later you apply prepayment and even credit memo everything will get adjusted and the net amount will be ready for payment.
You can check the same in the test instance if you still have any doubt.[^]
You mean to say that tds being deducted in Prepayment Invoice.
The things to do are
You enter Standard Invoice as usual with tds deduction validating it.
Later you apply prepayment and even credit memo everything will get adjusted and the net amount will be ready for payment.
You can check the same in the test instance if you still have any doubt.[^]
-
- Posts: 53
- Joined: Wed Feb 21, 2007 3:38 am
- Location: India
Who is online
Users browsing this forum: No registered users and 0 guests