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Former Member
Jul 06, 2009 at 09:18 AM

tds

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HI

Guru's

here I am posting vendor advance in F-48, and deducting TDS amount for 50,000(invoice value)

than I will post invoice 75,000-00, here I Need to calculate tds on 25,000 only

please guide me how fulfil this scenariio

with regards

Arun Kumar