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Former Member
Nov 18, 2008 at 11:56 AM

Post TDS amount separate in the same invoice posting

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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