I am having the below scenario in which I need help:
I wanted to make payment of TDS for March 2019 to the bank. But, by mistake I did the payment for Apr 2019 in TDS portal. Now, I am not having all the transactions of TDS to select for April Month. So, I want to just make Bank Payment for TDS April 2019 as I need to have my Bank Reco. correct. But, also would need to tag the TDS entry when April 2019 is over.
So, let me know how to record this in NAV.
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You can Book Bank Payment with an intermediate ledger i.e. TDS Paid in Advance. Later on you can go to Bank Payment and Dr. the actual TDS Ledger crediting the intermediate Ledger. Here, you will be able to select the TDS transactions too.
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