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Financials for India - EBS (MOSC)

How to manage the return TDS

Aug 11, 2011 9:42PM edited Aug 14, 2011 5:31AM in Financials for India - EBS (MOSC) 2 commentsAnswered

Dear All,

I have created the invoice with amount 1000 and i forgot to attach the tax id and made the full payment.

Now, vendor returned the TDS with amount 100.

Now, how to capture the returned amount 100 in system and how to generate the TDS Certificate against to Vendor for 100.

Thanks & Reards,
Madhu

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