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ReportHi,
I have done an invoice against a PO
When i checked the inventory transaction for the lot , there is no value found for the financial voucher..
what could be the reason
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Hi,
I have done an invoice against a PO
When i checked the inventory transaction for the lot , there is no value found for the financial voucher..
what could be the reason
Hi Sriram,
TDS calculation is not supported for negative quantity. To process adjustment you may have to use withholding tax adjustment journal from General Ledger> Lines> Functions> Withholding tax adjustment journal.
Best Regards
Ashok Kumar Gupta Ega
Sr. T.A, Microsoft
Hi Ashok,
I have created a line in PO for an Item with Negative qty.
When I checked the withholding Tax for that item , there is no calculation happening.
If I change the value from negative to Positive, the Withholding Tax is calculating
please advise
Hello Sriram,
In general TDS will be calculated on invoice or payment which ever happens earlier and will not have any impact on inventory transactions. Since TDS is like an advance tax which is deducted from vendor and remitted to tax authorities.
Hope this answers your questions. If need more information please do share your business scenario; i am happy to check and provide more support.
Best Regards
Ashok Kumar Gupta Ega
Sr.T.A, Microsoft.
Hello Sriram GS,
Can you explain what TDS is?
Isn't this a local tax for companies operating in India?
Would be great if you could adjust your thread correspondingly to make things clear.
Many thanks,
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