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42Listing my complete scenario.
1. A Vendor invoice was generated amounting 1,000/-
2. While generating payment 10% WH Tax was selected.
3. Payment of Check generated as 900/- and 100/- went into WH Tax automatically.
Now,
4. From Close Transaction editing in "All Vendors" I have wrongly Unsettled WH TAX Voucher of 100/-, it automatically reversed the Tax Entries into Ledger Accounts, right after pressing unsettled button.
5. Now, I have invoice amounting to 1,000/- and Payment of 900/- ... When I settle it, WH Tax Amount of 100/- remains as it is and I have no option to create its settlement.
6. If I pass JV in GL Module selecting TAX Accounts and Offsetting with Vendor, amount is correctly settled, but, it does not reflects into WH TAX Standard Report.
Need any help how to get those automatically reversed entries back in actual state i.e. the way it worked while generating payment of invoice.... ?
Best Regards,
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