Adv payment error in TDS

Hi.
When i m making advance Payment to vendor through F-48
it is showing the error "Withholding tax amount exceeds total bank line item amounts"
How to resolve this error
Thanks in advance
Sapuser5

Hi,
This error will come when you change the withholding tax type for the vendor. Because you have selected one w.tax type and posted and cleared few entries. Later you are trying to post with some other tax type and tax code.
Check the w.tax type and tax code in the vendor master data.
Raja.A

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