HI All, Can anybody tell me how can we knock off the TDS amount deducted on advancepayment with the vendor invocing TDS Amount ?
This is the senoria that explains the transactions. Step 1. I made an advance payment with tds agaist the vendor which creates the tds liability. Step 2. I made an purchase invoice with TDS since my vedor invoice will have total value with all releavant details like TDS. Step 3 At the time of vendor settlement I chose the both invoice and advancepayment which will knock of the vendor payable amount but in this case its not giving the option to setle the TDS amount which i deducted at the time of advancepayment . Thank & Regards Karthikeya Kuppa
