Hi
I have posted TDS entry and Challan entry.
But we do have a difference.
All the Business place and section code are posted correctly and no document is parked.
TDS is for Rs.10,50,000 and challan report shows only Rs.10,45,000
The questions are
1) How to find out the difference and the document number that caused the differnce?
2) How to rectify the error?
There are more than 3000 vendors available in this TDS.
Thank you and kindest Regards
Srikaanth