Payables and Cash Management - EBS (MOSC)

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Incorrect RTN amount generated

edited Dec 28, 2010 3:22PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
 Hi Experts

I have booked prepayment for RS "99506.00" on 15-Sep-2010 and attached the TDS code (194C Corporate w.e.f) 2%

Then again we booked standard invoice on 25-Sep-2010 for RS 99506 , attached TDS code (194 C Corporate w.e.f)  2% and applied the both the invoices.

system has generated TDS Rs 1990  but RTN is generated Rs 1241, difference amount is 749

Please explain why system has generated RTN is incorrect amount, it should be the same amount (1990)

Regards

Satyanarayana

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