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Former Member
Apr 17, 2009 at 06:02 AM

How to capture DR balance in TDS payable account without vendor in J1INCHLN

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Hi,

There is a debit balance in TS payable account, this is because of excess TDS payment. There is no subsequent vendor booking for this balance. Pls guide how to capture this amount in J1INCHLN?

Regards

Komal