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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

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

Hi Madhu,

I was cheked standard invoices and prepayment tax codes are same and both of these invoices tds invoices is generated


regards
pradeep

Hi Pradeep,

Can i have the Standard invoice amount and Prepayment invoice amount.

If possible, Please attache the Import TDS invoices - invoice validate (Payables Open Interface Import) reports which is generated after validation of prepayment invoice and standard invoice.

Regards,
Madhu