RTN invoice is generated against standard invoice after cancellation of standard invoice? Why So?
Hi,
I am facing below problem...
Please help to resolve this issue.
User created one standard invoice of some amount and attached tds tax to it. Then that invoice is cancelled in the month of aug-2014.
After was cancelled, related TDS Credit memo invoice and standard invoice against income tax authority were also cancelled but at the same time two more invoices cancelled which are RTN invoices.
One is against income tax which is credit memo RTN Invoice and another one is against supplier which is standard RTN invoice.
Due to this liability created against supplier
Regards
Jaiprakash