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.
Suggest