Hello Friends,
My user has made payment entry in cash journal for vendor.This entry includes TDS entry.Later on due to wrong entry this document was reversed.But,while reversing TDS amount is calculted twice.
Actual document :
Cash A/c Cr Rs.3066
Vendor A/c Dr Rs.3212
Tds A/c Cr Rs.71
E.cess A/c Cr Rs.2.
When i reversed the document,it was reversed in this form:
Cash A/c Dr Rs.3050
Vendor A/c Cr Rs.3212
Tds A/c Dr Rs.79
E.cess A/c Dr Rs.2
Tds A/c Dr Rs.79
E.cess A/c Dr Rs.2
Can anyone tell me why it happened and how to rectify it.?
Immediate reply will be appreciated.
Regards,
Greeshma