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Former Member
Feb 26, 2009 at 08:28 AM

USING F-48 ADVANCES TO VENDORS (TDS DUDUCTION ON VENDOR)

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HI EXPERTS,

I AM USING F-48 FOR POSTING OF DOWN PAYMENT TO VENDORS.

I ENTER CORRECT BUSINESS PLACE FOR DUDUCTION OF TDS.

AT TIME OF SIMULATION SHOWING ERROR.

"WITHHOLDING TAX AMOUNTS EXCEEDS TOTAL BANK LINE ITEMS AMOUNT"

M.NO:7Q20

PLEASE HELP ME IN THIS ISSUE .

ADVANCE THANKS TO ALL

DEEPTHI.S