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Former Member
Feb 18, 2009 at 10:39 AM

Vendor Invoice with with holding tax

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We are doing vendor advance through t-code f-48 say Rs 2000 while tax is deducted.

Then we are making an invoice FB60 say rs.5000 where on 3000 we deduct tax also

Then we are clearing the Advance by f-54.Then in f-53 we are making the payment at this time while simulating the entry the payment entry is coming like

Dr.Rs. 5000(After TAx)

Cr.Rs.3000

Cr.Rs.2000.

But i want to see only the payment amount Rs3000.Pls help.