I have made advance payment by deducting TDS.
TDS wrongly deducted at the time of Invoice also.
while doing F-54 I left business place filed blank ()
I have made mistake while passing the entry for Invoice with TDS of leaving Business Field Blank.
I have created a Challan for the same invoice.
But at that point of time no clearing document was generated
while selection of open items I have selected Business Place field as Less than or equal to current business place. (as a result I can select all items.)
Now for Invoice nos. without Business Place the challan was not generated. as we find that in J1inmis.
and I want to reverse the Challan but whithout clearing document I can not reverse challan.
therefore my question is how to reverse the challan.
(I am thinking to use FB08 or JV to reverse the entry but I doubt about challan).