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Oct 30, 2009 at 06:01 AM

TDS Adjustment Entry

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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