on 09-27-2008 8:31 PM
Hello Experts
I have problem in adjusting TDS(TCS) for customer adjustment. At the time of downpayment system is deducted TDS for customer and at the time of Invoice also its getting deducted. Problem is at the time of Clearing DownPayment System is not adjusted TDS Amount.
same WHT type is working for Vendor but not working for Customer
Could u plz guide me how can i solve this issue
Thanks a lot
Regards
Anamika
Edited by: Anamika k on Sep 27, 2008 9:49 PM
tcs u can't adjust like tds
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Hello Anamika,
U said same WTH is working for vendor and its not working for customer. is it mean that is WHT GETTING ADJUSTED ANGAINEST UR DOWN PAYMENT and INVOICE. if so can u tel me how is it possible?
sorry for question againest ur question.
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