How to do payment for vendor bill booked wrongly deducted with TDS ?

Dear all,
How to cheque payment for a vendor in which tds is wrongly deducted(tds won't be deduted for the bill) for closed period ?
How to solve this issue ?
Jeyakanthan

Hi Jeyakanthan....
Normally when the invoice is wrong the we reverse the invoice by raising Credit memo and all effects along with TDS gets reversed.
So you can do the same.....
Regards,
Rahul

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How to do payment for vendor bill booked wrongly deducted with TDS ?

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