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1 document not appearing in TDs certificate

Former Member
0 Kudos

Hello,

While previewing TDS certificate,

every thing is printed really properly except that 1 document of WTAX amount of rs 400 is not appearing in the certificate.

Business place and section codes are maintained.

Please suggest any solution.

Regards,

Devang

Accepted Solutions (0)

Answers (1)

Answers (1)

durgasankar_innamuri
Active Contributor
0 Kudos

Hi,

What kind of document that is?

Check whether in vendor master recepient type is not maintained or not?

Any changes in vendor master withholding tax tab?

Check the line item exist in table WITH_ITEM and J1INMIS

Check and revert back.

Regards,

Sankar

Former Member
0 Kudos

Thanks for the reply.

The document was reset by some reason, dont know why.

That was the reason why the documents for that particular month were not appearing in the certificates.

Cleared through J1INCHLN and cancelled the prior certificate.

Resolved.

Devang