Updation of TDS Challans - j1inchln

[Former Member]

Dear Friends,

We all know that TDS challans are updated using T code j1inchln. In our case, it was done successfully with posting indicator customised as 1 in Withholding tax Code. i.e. Vendor's payment is shown net of TDS. However, as our client company wanted vendor to be shown at gross amount, we changed the posting indicator to 3. i.e. TDS amount will be offset and vendor amount will be shown at gross as required. Now, to create liability for TDS another entry is passed through f-02 debiting vendor account and crediting TDS amount.

However, with this change, TDS challan is not getting generated through j1inchln as the entry made as above through f-02 does not appear as line item in tax account.

Kindly give suitable solution to the above problem and oblige.

Thanks & regards,

Raja

[Former Member]

Hi Raja,

Try using this T-code: J1INJV - Post Vendor JV

Hope this will work.

Best Regards

Ashish Jain