Skip to Content
0
Former Member
Dec 05, 2008 at 12:20 PM

Reversal of Cash Document

24 Views

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