Hi all
Can any body tell me from where i can get the set of questions for prctice as I
want to write the exam of
Dynamics certification
thnkx
----- Original Message ----
From: kartikeya_kuppa <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Friday, 5 October, 2007 2:05:16 PM
Subject: [Axapta-Knowledge-Village] TDS ON ADVANCE PAYMENT
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
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[Non-text portions of this message have been removed]
