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Payables and Cash Management - EBS (MOSC)

TDS wrongly calculated after GST Migration

Jul 4, 2018 10:41PM edited Jul 12, 2018 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi All,

We are facing the issue in Prepayment application.

Prepayment to supplier for Rs,15000 with TDS 1%, TDS credit memo will not be generate for this prepayment due to threshold limit not crossed.

Standard invoice to supplier for Rs.40000 with TDS 1%, TDS Credit memo generated for Rs.400 against this Standard Invoice.

When apply this prepayment to standard invoice, System generated the Return TDS for Rs.400. and Credit Memo for Rs.250.

In the above said case, System should not generate Return TDS, because we are not deduct the TDS from Prepayment.

Let us know how to restrict the Return TDS generation for this case.

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