Hello All,
For me TDS calculation and posting to a/cs are fine, but i dont want to deduct from the vendor, i want to show separately for ex:
Invoice for Rs 10,000/- TDS @ 11.33%
Dr. Expense a/c 10000
Cr. Vendor a/c 10000
Dr. vendor a/c 1133
Cr. TDS payable 1133
How can i achieve this. please guide me.
thanks
Murali