TDS Manual entry

[Former Member]

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

[Former Member]

answered

[Former Member]

Dear,

Since no tax has been deducted so even J1INJV will not helpful to you. Now it is very difficult to update table WITH_ITEM by manual entry....

Do follow if you like...

1. Post manual entry of TDS.

2. This tax item will not be coming in J1INCHLN so again you will have to manaully pass the JV like TDS dr and Bank cr for this line item only...

3. When you print the TDS certificate then you can manually change the amount in Hard copy or get the certificate printed from MS Excel..

Regards,

Chintan Joshi

[Former Member]

Hi,

I passed the entry through FB41

TDS payable Cr

Vendor A/c Dr

but its not show in TDS register & how to pay challan ? is there any other way ?

[Former Member]

Dear,

That's what I have already mentioned the entire process flow on how should you go ahead..To adopt that it is totally your decision since I have given all the ramifications....

Regards,

Chintan Joshi

[Former Member]

thanks