Manual Entry for TDS or W. Tax?

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Hi,

The Vendor entry has been done and we have received the payment from the vendor sone time back but no W.tax was deducted. But, now we have to deduct the W. Tax for that invoice.

Que: What should be the entry we should do?

Que: When we are trying to put the entry

Vendor A/C Dr

To TDS Lia

Then system is not accepting the entry and giving us the error message "Enter the Section Code instead of Business Place for the 2nd line item"

Que: What should be the way out for it as we can't see the section code field when entering the line item no. 2 for TDS. We have already tried with FSG and Posting Key but still the field is not coming.

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Thanks in advance

Nitin

Edited by: Rob Burbank on Nov 26, 2010 3:09 PM