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Former Member
Aug 25, 2008 at 12:35 PM

TDS - Help

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Hi all,

I have a scenario wherein TDS is deducted by my client.

In July

Exp 100

To Tds 10

To Vendor 90

Now the TDS is deposited in the bank.

But the vendor says that instead of 10/- as TDS only 5/- needs to be deducted. So I need to pay him 95

I will reevrse the TDS with the help of J1INJV

But wht abt the TDS that is deposited.

How everything would appear in SAP???

Thanks in advance

Regards,

VAndana