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Former Member
Nov 12, 2014 at 05:28 PM

TDS Journal Entries not update in stander table.


Dear Gurus

In advance payment time my client deduct extra TDS amount. I have rectify in SAP through Journal Entry.

40 TDS on Contractor

34 Vendor Account.

but this amount not update in TDS table WITH_ITEM. so this amount not reflect at the time challan preparation.

Kindly guide me how solve this issues.