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CAN-TDS-SI prefix voucher generated in AP
Posted: Tue Jul 21, 2009 5:38 am
by 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
Posted: Tue Jul 21, 2009 9:08 am
by 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
Posted: Tue Jul 21, 2009 9:30 am
by 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
Posted: Tue Jul 21, 2009 9:39 am
by 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