on 11-15-2007 7:31 AM
FB08 is used to reverse the document, if we reverse the tds deduction document here it will reverse the tds deducted document, then what is the advantage of doing the same in J1INJV.
FB08 i checked the entry the tds entries are getting reversed and it is not let me update the challan for this document reversed.
can anybody tell me the uniques in reversing the document in J1Inv
hai,
J1injv should not be used for reversal.
You need to use this ONLY to adjust (increase or decrease the amount).
I have already sent you a documentation on this.Kindly go through it to get a better
idea.
Raghav
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Dear Raghavendran
Greetings
I have posted a Invoice with wrong amount and section code, for the same I am trying to pass TDS JV using J1INCHLN and selecting for Tax Code correction but I am able select only one line (as we are using three different tax types and tax codes for Basic, Surcharge and ECess) and it is posting the JV for that tax type & tax code only. Please let me know how do I select all three lines (basic, SC, Ecess)
Thanks in Advance
Regards
Ratnakar
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