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Microsoft Dynamics NAV (Archived)

Wrong TDS amount posted through purchase invoice

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Posted on by Rajat walia

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Hi,

How can i reverse tds amount which i posted through purchase invoice.

I will wait for your suggestions

Thanks in advance

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Andrey Baludin 3,943 on at

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Hi,

Copy your invoice to purchase credit memo, post it and create new correct purchase invoice.

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Rajat walia 390 on at

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Hi Andrey,

Thanku so much for your response.

but there is no option for tds and my need is to the reverse TDS.

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Paras mehan 3,518 on at

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Hi Rajat,

You can reverse tds entry by TDS Adjustment Journal.

Select transaction no. in TDS Adjustment Journal.

Document type: Refund, IF you want to reverse then TDS/TCS% Applied=0. If you want to correct then mention the correct percentage in that field and post the entry.

Hope this will helpful.

Regards,

Paras Mehan

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Rajat walia 390 on at

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Thankyou so much.

Its working.

:)

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