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Former Member
May 17, 2008 at 11:47 AM

WITH HOLDING TAX

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My Dear Friends,

I was struck up with withholding tax......

When i am doing down payment to vendor, the system is deducting tds....

When i am doing invoice system is deducting tax....

While doing final payment in F-53, system reversing the tax amount which was deducted previously. How to restrict the system not to reverse tax.

For payment tax type, i was selected No Central invoice proportinate.

Please let me know how to configure.....

Thanks in advance for your kind help.

Best Regards,

JAGAN VETCHA