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Apr 22, 2010 at 08:19 AM

Error in vendor partial and residual clearing when making payments in F-53

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Hi

I made a tax code (interim) 1G. i posted a entry in FB60

entry:

Expense A/c... Dr 500000

Service Tax Defered Basic 12500

Service Tax Defered ECess 250

Service Tax Defered SHEC 125

To Vendor A.c 512875

Now i recd 20% of payment i.e. Rs.102575. I tried to give residual amount for the balance.

It gave me error:

Payment with residual items in invoices with defer $1

Is there some problem in my tax code.