Hi All,
Can some one help me to understand how to take the amounts while posting the F-48.
While posting what is bank amount (amount filed)?
Vendor amount (amount filed)?
Take example, now I want to make the 100000/- , Before making payment need to TDS 2% ( 2000/-)
Expected entries
Vendor A/c Dr 100,000
Bank A/c Cr 80,000
TDS Cr 20,000
Now guide us how to post amounts respectively in T.Code F-48 get above entries
Note: all necessary configuration done, just stuck at posting the document
Thank you
Anil