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TDS Adjustment Entry

0 Kudos

Hi,

I posted many documents where I did not deduct TDS. I simply made entry

Expenses -Debit

Vendor -Credit

Now I want to post the TDS of respective bill. for example

Vendor - Debit

TDS - Credit

and want Form 16A for above. How it can be possible. Please do not suggest that reverse old documents and post it again becuase It is not possible due to huge entries.

Regards

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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hi

are you looking out for an upload option?

thanks

eashwar

kishore_babu15
Active Contributor
0 Kudos

Hi Raj Kumar,

You can do one thing.

Reverse one TDS Values documents per monthly and post the total TDS amount in single postings with select base amount and total TDS amount.

It should post with out error.

Check once.

Regards,

Kishore Kamarthapu

sanilbhandari
Product and Topic Expert
Product and Topic Expert
0 Kudos

You shoul do this excercise outside system else follow the standard SAP Procedure and reverse the documents

Regards

Sanil Bhandari

sanilbhandari
Product and Topic Expert
Product and Topic Expert
0 Kudos

You shoul do this excercise outside system else follow the standard SAP Procedure and reverse the documents

Regards

Sanil Bhandari