Skip to Content
0
Former Member
Mar 02, 2010 at 05:49 AM

TDS Manual entry

154 Views

Hi expert

My user forget to deduct the TDS at the time of invoice & paid to vendor full amount ? in next month they know TDS is not deducted now how to deduct the TDs previous month ? can it possibel through JV or what TCode used for solution

regards

gk