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Former Member
Apr 11, 2009 at 10:59 AM

Vendor Down Payment in Cash through F-02

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Hi All,

When I am entering Vendor Down Payment made in Cash through F-02, it is not passing entry for WHT(TDS). It gives following error "Withholding tax amount exceeds total bank line item amounts"

Pls suggest if there is other alternative wherein I can enter the vendor down payment made in cash with WHT (TDS) entries.