Reversal of TDS Payment To Govt entry voucher

PPPPPP Member Posts: 159
Hi,

I have made the following transactions;
1. booking of Purchase
2. Payment to Vendor ( where TDS is deducted)
3. Payment to Dept. ( Where wrongly selected the TDS deducted transaction from he TDS Payment screen = General Jouranl--> Functions-->Payment-->TDS.

Since the TDS entries selected was wrong and I reveresed the 3rd Entry using the Reversal procedure of the voucher from the Ledger.
It seems the selected TDS entreis have not reopen( when i do the transaction again and try through Payment- TDS- There are no TDS entries listed there.)

Comments

  • ssinglassingla Member Posts: 2,973
    There is no such functionality available in NAV.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • PPPPPP Member Posts: 159
    But then how do we rectify/reopen those TDS entries tagged against the Challan entries? Its actually an entry mistake ( mistake is actually while selecting the TDS entries - General Journal->Functions->Payment-TDS
    Thanks
    PpP
  • ssinglassingla Member Posts: 2,973
    I am afraid there is no standard solution for it.
    CA Sandeep Singla
    http://ssdynamics.co.in
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