witholding tax data not update in with_item table

[Former Member]

Hi All,

My client has been posted credit notes through JV.

At that time system does capture the TDS data.

It also capture in J1inmis.But TDS data has not been updated in WITH_ITEM table.

Its very urjent.

Reagrds

Raju

[Former Member · Accepted solution]

HI

Check the table once this is been updated in table or not. If not updated there might be two reasons one will be in your vendor master you have not selected Liable check box or you while posting the transaction he did not given section code with business place.

Even check the Fiscal year which you have given when you generate the challan.

Regards

Award points if you find sloution

[Former Member · Accepted solution]

Hi,

The reason could be, end user may entered the TDS line items manually, instead of automatic update.

I will tell u the situation clearly.

When we try to post an invoice, system will pop up for TDS data, if we press ok, it will calculate automatically. If it was posted automatically, then the same information will be updated in WITH_ITEM table. You can get this information, whether it was entered manually or automatically by using t.code:FB03

Enter the relevant document no, then click on With holding tax Tab available in menu bar.

If you can find the data in that box, it was updated automatically, if that box was blank, then it is sure that end user entered that TDS line items manually.

If you need any further clarification call me on mobile. We had this issue long back.

If it was entered manually, the only solution is to reversal.

Otherwise they has to issue to manual certificates to the vendor.

All the best

Prasad

9848682357