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Nov 10 at 11:58 AM

Document number not showing in TDS report_J1INEMIS

102 Views Last edit Nov 10 at 02:09 PM 2 rev

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