Skip to Content
Former Member
Feb 15, 2010 at 10:18 AM

withholding tax



actually i have created one account as "tax deducted on contractors" as a liabilities account that is "100510". and i have assigned this account for automatic postings.

i have done one posting using "f-43" . the tax amount is "RS 2266" has been credited in tax account. it is showing the open item.

when i am running the step "Create remittance challan using "j1inchln" transaction code. in this step i have given bank account is "200161" that is check issued account. when i execute this it is showing that "THERE ARE NO OPEN ITEMS MANAGED IN ACCOUNT 100510". WITH MESSAGE NUMBER IS "F5133".

Please anybody explain me how to solve this problem.

Thanks in advance.