Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics NAV (Archived)

Wrong TDS amount posted through purchase invoice

(0) ShareShare
ReportReport
Posted on by 380

Hi,

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

I will wait for your suggestions 

Thanks in advance

*This post is locked for comments

  • Rajat walia Profile Picture
    Rajat walia 380 on at
    RE: Wrong TDS amount posted through purchase invoice

    Thankyou so much.

    Its working.

    :)

  • Verified answer
    Paras mehan Profile Picture
    Paras mehan 3,518 on at
    RE: Wrong TDS amount posted through purchase invoice

    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

  • Rajat walia Profile Picture
    Rajat walia 380 on at
    RE: Wrong TDS amount posted through purchase invoice

    Hi Andrey,

    Thanku so much for your response.

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

  • Suggested answer
    Andrey Baludin Profile Picture
    Andrey Baludin 3,941 on at
    RE: Wrong TDS amount posted through purchase invoice

    Hi,

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

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Verified Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,391 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,445 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans