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Former Member
Jun 09, 2008 at 11:26 AM

TDS debit amounts while debiting Vendors...

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Hi,

I have certain vendors that have TDS applicable on them. However when i make a manual debit entry on them, TDS debit is also made, which is wrong.

I want to avoid this TDS debit entries when i manually post some debit amount to vendors. how can i do this. Please advise.

Thanks in Advance,

Safi