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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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Copy your invoice to purchase credit memo, post it and create new correct 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.
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
Thankyou so much.
Its working.
:)
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