Skip to Content
avatar image
Former Member

Withholding Debit Entry to Vendor

Hi Team,

My customer have requirement to post debit entries to Vendor account for TDS.

Can it be possible to post vendor twice in same invoice.

Expecting entry -

Cr Vendor 1000

Cr TDS 100

DR GR/IR 1000

DR Vendor 100



Add comment
10|10000 characters needed characters exceeded

  • What is TDS? What are the real accounting requirements?

  • Former Member

    Hi Tammy Powlas,

    Here TDS called as tax deducted at source. This is related with withholding tax.

    Let say 10% amount deducted for withholding then below are the requires accounting entries at MIRO transaction

    Cr Vendor 1000

    Cr Withholding Tax 100

    Dr Vendor 100

    Dr GR/IR 1000

  • Get RSS Feed

1 Answer

  • Nov 21, 2017 at 09:32 AM

    Hi Gopal,

    If u sum up the vendor line items you still have balance 900. Can i know why your client want such posting?


    Add comment
    10|10000 characters needed characters exceeded

    • Hi Gopal,

      If for reporting purpose with example above you want to view entries in FBL1N (Vendor Cr 46800 and Withholding tax Cr 450- )

      I think you can create substitution rule user exit to substitute the vendor code to WHT line item. Then you can view the report in FBL3N or FAGLL03 by filtering out vendor recon account and WHT account. With the sorting of vendor code and document you will see full amount of the invoice.