Payables and Cash Management - EBS (MOSC)

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Extra TDS Deducting

edited May 25, 2010 5:44PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
HI Experts

I have booked two invoices in AP Amount is 44929.00 & 69628.00 with TDS (194C 1% ) for respective supplier ,

system generated standar invoice for commisioner of income tax (696),(449) & credit Memo for vendor (449),(696)

and system one more line is generating standard invoice  & credit memo of RS 1

Kindly suggest me ...... why it is generating RS 1

Regards

Satyanarayana

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