TDS was is paid to gov. and after the MIRO Vendor was wrong

[Former Member]

Hi,

Any one give me solution for the my live issue.

we create on P.O and run the MIRO and after TDS also paid to gov. than after we get one of vendor was wrongly post the that p.o we reveres the MIRO but what about TDS posting what we do for anthor vendor we run again TDS OR ????

What we do please give me replay ASAP

Seema

[Former Member]

Hi All,

The Problem is resolve by me we clear the document 1 vendor Reversa TDS Document to Sencond Vendoer TDS Docuement.

Seema