Prepayment Application with TDS
Hi,
We paid advance to vendor with deduction of TDS 194Q. Vendor supplied the material along with freight. Payable invoice generated with TDS section 194Q for Item Line and TDS section 194C for Freight line. We tried to apply the prepayment to this invoice and not get applied.
Please suggest how to apply this prepayment to invoice and generation for return TDS against the prepayment application.
Thanks
Mohan
We paid advance to vendor with deduction of TDS 194Q. Vendor supplied the material along with freight. Payable invoice generated with TDS section 194Q for Item Line and TDS section 194C for Freight line. We tried to apply the prepayment to this invoice and not get applied.
Please suggest how to apply this prepayment to invoice and generation for return TDS against the prepayment application.
Thanks
Mohan
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