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Former Member
May 28, 2009 at 07:12 AM

TDS on Provision -Mar09


Dear All,

Can anyone suggest how to pass the Provision entry for TDS which we have to pay on 29May09, Bills are yet to be received but we have to pass these provision entries with TDS deduction.

If we pass manually thru F-02

For eg. Provision a/c Dr to Tds then it will not pick up in J1INCHALN process , it will affect all the process upto Certificate printing

Also i tried thru J1INPR but this is useful only for expenses routed thru PO

I suggest , if we can pass the following entry

( Bill Not Received )

Provision a/c Dr 100

To Vendor 90

To TDS 10

After Bill Received

Expenses ac dr

to Provsion

Then it will not affect the TDS Process. but it will affect the creditor ageing

Can anyone help on these