Financials for India - EBS (MOSC)

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Reversal of TDS on prepayment

edited Nov 28, 2011 9:42PM in Financials for India - EBS (MOSC) 5 commentsAnswered
Hi Team

User had attached TDS Tax Code on Pre payment type of transaction. The corresponding CM and Standard Invoice is generated.

Later on the actual invoice comes and then it is realised that TDS on the prepayment was not to be deducted. The Invoice amount is same as Pre payment amount.

How to reverse this TDS on Prepayment ?

Thanks & regards

Santosh Lagu

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