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Former Member
Dec 01, 2008 at 12:55 PM

Witholding tax

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Hello all,

when i am posting vender invoice which is subjected to witholding tax the ax amount is deducted from vender amount not from GL a/c amount which is debited at line item level .

I WANT TO DEDUCT THE TAX AMOUNT FROM gl A/C NOT FROM VENDER A/C . WHAT SETTING REQUIRED FOR IT.

mY SYSTEM IS SHOWING Now:

Vender a/c --- 99 /- cr

to expanse a/c 100 /- dr

TDS A/c 1 /- Cr

System is showing above but my client requirment is :

Vender a/c ---100 Cr

to Expanse A/c -


99 Dr

To TDS a/c -


1 /- cr

I want this.

How i can confugure this.

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