Skip to Content
0
Former Member
Dec 08, 2011 at 08:51 AM

Assigned amount in f-53

198 Views

In vendor invoice vendor is created with INR 90000 and withholding tax is credited with INR 10000 and corresponding debit of 100000 is in in purchase GL. But in F-53 assigned amount is 90000-10000=80000. System is again deducting WHT. Please guide.