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TDS Problem - Account Determination


I have assigned one tax type with tax code with a particular vendor. I have assinged TDS account for deduction of tax at the time of payment. But I am facing few problems,

1. Suppose I am paying 100/=, the system is deducting 2/= tds but populates

Vendor - 100/= Dr.

Rent - 2/= Dr (Wherefrom this is coming I failed to understand)

TDS - 2/= Cr

Bank - 100/= Cr

Now what I want is,

Vendor - 100/= Dr

Bank - 98/- Cr

TDS Payable - 2/= Cr

Where is the mistake, can anyone elucidite me on this?


Former Member
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