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Hi Friends,
I have one query, would be grateful if any can tell me the
setting for the same. We have given an advance to vendor
and deduct the tds on that. Thereafter when the bill comes
in then ideally we should deduct the tds on remaining
amount (Invoice amount – advance paid) because we have
already deduct the tds on advance payment to vendor. I
want to know the setting for that. Kindly explain in
details.
Regards
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Answer Posted / sateesh kumar t
You need to select the option "Central Invoice
Proportionately" in transaction "Define With Holding Tax
type for Payment Posting". then only it will consider the
tds received while advance.
| Is This Answer Correct ? | 7 Yes | 1 No |
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