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author's profile photo Former Member
Former Member

Reverse invoice with WHT

Hello,

At the time of creating the invoices (MIRO) we have accidentally enter the full quantity and posted the invoice and made the payment. But later found out the quantities we have enter is not correct and we want to reverse the payment clearing. Since the payment involves WHT we can not rest and reverse the entry, it is going back to payable stage. How can we reverse this?

Gayani

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3 Answers

  • Best Answer
    Posted on Sep 05, 2008 at 06:21 AM

    hi,

    you can reverse the entry buy making a JV from F-43. giving a credit to the vendor. i suppose yo can make a new entry, it will better.

    regards,

    Ram

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 05, 2008 at 07:18 AM

    Hii..

    You have to reverse the entry for clearing there no other way to deal with this but the main thing here you will have to look is that the TDS that were deducted has been deposited or not if not than it is fine if yes than you have credit in the next month.

    Regards,

    aakash

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 11:38 AM

    Try with this T.code FBRA

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