How to book subcontract service AP invoice ?
Dear all,
For a subcontracting service bill we need to book ap invoice for sub contracting charges 13320 and
we need to less esi charges 865.80(6.5% of sub con charges) and lunch expenses for 300,
Sub con charges - 13320
ESI charges - (-865.80)
Lunch expenses - (-300.00)
Total 12151.20
Problem is we need to deduct TDS for sub contracting charges 13320,but system is deducting
TDS for 12151.20.
How to do this in AP invoice ? or any other solution.
Thanks
Edited by: Jeyakanthan A on May 6, 2009 11:27 AM
Hi Jeyakanthan,
I think you can post A/P invoice for full amount and then pass a separate Journal entry for Food and ESI charges, where in you can debit the sub contracter for the respective charges.
BR
Samir Gandhi
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