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Former Member
Nov 07, 2007 at 05:29 AM

TDS

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Dear all,

When we are posing the vendor invoice through FB60 with TDS,

The Basic and Surcharge is giving the correct with credit balance, but Edu.cess line item giving the debit balance. which is happening for a single vendor and remaining for all vendor the TDS amount calculating propely with credit balance.

Can any one plz suggest on this... its urgent.

Regards,

Manu