Hi,
In Payment Withholding tax type iam selected No central invoice radio button, while making vendor down payment Rs10000/- i have deducted TDS Rs 1000/-, while making vendor invoice Rs 15000/-, i have mentaioned Wth base is Rs5000/-. it deducted tds Rs 500/-.
i done down payment clearing through F-54, at that time it is not reversing the TDS Entry. but while making payment entry through
F-53 at that time it is debting the TDS Rs 1000/-. if we select no central invoice tab it shouldn't revese TDS entry. any solution on this issue.
Regards,
Raju