how to manage TDS if it is deducted both time at the time of payment and at th

how to manage TDS if it is deducted both time at the time of
payment and at the time of invoice by mistake ?

Question Posted / vishal

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how to manage TDS if it is deducted both time at the time of payment and at the time of invoice by..

Answer / shanmuk

TRY:

When we TDS deducted on payment basis & while invoice
posting we can deduct what we paid already and remaining we
can pay. In SAP for TDS reversal on Advance Payament is F-54
where it will ask Invoice No.

when we forget to reverse payment by using F-54 , there is
chance of Double time deduction.

as we already deducted on invoice we shall not reverse the
advance aganist this invoice & in future invoice we can
adjust (Reverse) payment.

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