TDS Certificate related to ADVANCE Payment
I posted advance of Rs 7000 aganist Vendor and i posted invoice for Rs 15000 and cleared through F-54 then generated chalan.
upto chalan the amount is correct.But when i generate Ceritficate i am getting two certificates generated
1. Certificate for Advance i paid Rs 7000.
2. Certificate with Invoice amount 15000 along with 7000 which was cleared at F-54.
Please suggest which Note to be applied for this senario and how can i get the certificate only with 7000 which was paid advance and 8000 which raised at Invoice.
Edited by: vinay bhaskar on Sep 30, 2008 6:03 AM