CASE 1: TDS deducted against below documents however its now showing in TDS report.
Document number - 2000000128
As this document number showing in with_item table but not showing entry in J1INEMIS.
Entry is:
Technical Clearing Account DR 70
Vendor CR 31
CGST Recoverable DR 40
SGST Recoverable DR 40
TDS on Contractor CR 50
· Transaction Type for Line item First is 120
CASE 2: Below is TDS entry but not showing in Both With_item Table and J1INEMIS Report
Document Number- 5400005287
Entry is:
Vendor A/C CR 31
GR/IR Clearing Service DR 86
TDS on Professional CR 50
IGST Recoverable DR 40
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