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Former Member
Nov 23, 2011 at 10:27 AM

tds differnce is showing in f-53

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Dear experts

Am getting an error in f-43

at the time of creating vendor invoice

4000001675 Yogesh Deshmukh 10,920.00-

0044602200 Tech Home Visit cha 11,030.00

0014461400 TDS 194C-Pmt to Con 110.00-

while am using f-53

am entered an amount of 10920 but its showing difference of 110 (tds amount )

Regars

Ajeesh