on 11-25-2014 6:38 AM
Dear Gurus
I have one doubt how to pass provision entry on TDS at the end of financial year. All TDS amount link with all vendor.
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Provision are required to be made, to handle period end closing provision. The procedure to be followed as :
1. Provisions Posting(J1INPR)
2. Invoice
3. Utilisation (J1INUT) - At the time of actual clearing of Invoice.
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