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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Difference between GL ...
Microsoft Dynamics AX (Archived)

Difference between GL Main A/C and Vendor transaction due to TDS value

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Posted on by Dattaprasad 80

Hi ,

After posting of purchase order invoice system has showing difference in ledger and subledger due to TDS amount. 

In TDS GL account amount is 353.43 but in vendor transaction it showing as 1178.

Please help me on this to fix this.

Thanks in advance.

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I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 304,508 Super User 2026 Season 1 on at

    Hi Dattaprasad,

    Please explain what you mean with TDS. Are you looking at the fields with the same currency?

  • Dattaprasad Profile Picture
    Dattaprasad 80 on at

    Hi Andre ,

    Thanks for your reply.

    TDS is a withholding tax in India. We have posted purchase order in INR currency but in invoice Voucher TDS value is showing correctly but in vendor transaction it showing different amount for same voucher.

    Thanks ..

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 304,508 Super User 2026 Season 1 on at

    Hi Dattaprasad,

    I'm not familiar with the Tax in India. Have you searched on LCS issue search if there is a known issue and a possible hotfix?

  • Shweta Tyagi Profile Picture
    Shweta Tyagi 15 on at

    Hi Datta,

    We are also facing the same issue. Did you find any solution for this?

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Shweta Tyagi,

    Have you checked LCS for available hotfixes already?

    Best regards,

    Ludwig

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