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When I'm reversing a transaction trough purchase credit memos. get posted document lines reverse with TDS values. TDS amount is not reversing.
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Hi,
When I'm reversing a transaction trough purchase credit memos. get posted document lines reverse with TDS values. TDS amount is not reversing.
*This post is locked for comments
As suggested by Amol Sir, you can pass TDS Adjustment Journal for reversing the effect of TDS.
We have suggested the same to one of our Customer, but he insisted to get the effect from Credit Memo only, so we have customized this.
-Yogesh Kulkarni
Please verify, if you find answer helpful.
You need to use TDS Adjustment journal for reversing the TDS from posted documents as TDS not get reversed from posted document in IN version.
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