DEAR EXPERTS
i have posted 80000 advance with TDS @2%[1600] and then posted Invoice for 200000 with TDS base amount in Withholding Tax Tab 120000@2% [2400]. Total TDS amount would be 4000 when i check with with TDS reports. when coming to vendor line item payable is 117600. but when i run the Automatic payment run for this vendor the amount displays like 113600. it again deducts the TDS amount. if anyone resolve my problem that would be great.
thanks in advance
Siva Telaprolu
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