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Former Member
May 10, 2010 at 08:13 PM

Down Payment F-48

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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