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Unable to clear TDS amount for Down Payment in F-54

Mar 11 at 05:43 AM

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Former Member

Hi,

I am Rajesh and I am not able to clear the TDS amount for down payment in F-54. I am facing this issue for few invoice only. Rest of invoice and TDS amount in DP gets cleared. Please have a look into the attached screen shot.

I did some analysis and found that the DP document where Business Place and Section code is missing, TDS amount not picked up for those document. Please guide me to resolve this issue.

capture-1.jpg (76.3 kB)
capture-2.jpg (84.3 kB)
capture-3.jpg (60.9 kB)
capture-4.jpg (124.9 kB)
capture-5.jpg (36.1 kB)
capture-6.jpg (90.7 kB)
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