Payment was posted with withholding tax.

[Former Member]

Hi,

I am trying to reset a payment document. When i am posting document it is giving me message

"Payment was posted with withholding tax." and "Clearing document will be reverse

Do you want to continue?"

But actually there is no withholding tax posted at the tie of payment, it was posted at the time of invoice only.

Can anyone explain why i am not able to reset the document?

And is any way out of this?

[Former Member · Accepted solution]

Hii..

The system will reverse the payment document you cannot reset the payment document when withholding tax is deducted whether at the time of invoice or payment.

You will have to reverse the payment document.

Regards,

Aakash

[Former Member]

Hi,

This could be because the TDS Payment for that invoice would have been paid to the Government and it would have been cleared. Hence while you are trying to reset the payment document it gives this error message.