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Former Member
May 16, 2008 at 04:21 AM

TDS in A/P Credit memo

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Hi Guru's,

Can anybody tell me that how to reverse the A/P invoice having with holding tax?

I mean to ask that, I am trying to pass the reverse A/P invoice by using A/P Credit Memo but I found that its giving the withholding column unchange (i.e No in that column). So, reply as soon as possible (URGENT).

Will assign full points for helpful asnwer.

Thanks in advance.

Regards,

Abhishek