Balance TDS in vendor Account

[Former Member]

Hello Gurus

My clientu2019s vendor invoice, Actual TDS is 2% , instead of 2% they deducted 1%

So the balance 1% again I want to deduct the TDS in vendor account and also I need TDS certificate

How can I handle this issue?

Regards

venkat

[ameet_desai · Accepted solution]

Hi Venkat,

Use T.Code J1INJV to change the TDS amount from 1% to 2%.

Thank You.

Regards,