Is this BUG in TDS

Question

Hi Experts,
I have deducted TDS initially at the time of making downpayment, F-48.
Again I have deducted TDS at the time of posting Invoice, FB60.
But at the time of clearing down payment against the invoice the TDS is not getting reversed, F-54.
It is getting reversed only on final paymnet, F-53.
I have checked the configuration and didn't get solution.
I have given business place & section code both at the time of down payment & invoice.
I have also given the invoice number at the time of clearing, F-54.
Still the TDS has not got reversed.
So, please explain me as what could be the problem and solution for rectifying this.
Please provide solution asap.
regards,
vinay

Answer 1

HI,
TDS it wont reverse.
Down Payment      DR     CR
Vendor A/c      1000     
To Bank A/c           950
To TDS Payable A/c          50
TDS Payable A/c      50     
To Bank A/c          50
Purchase A/c     5000     
To Vendor A/c          4500
To TDS Payable A/c          500
TDS Payable A/c     500     
To Bank A/c          500
Vendor A/c     3500     
To Bank A/c          3500
Vendor Account               
Vendor A/c      1000     To Vendor A/c     4500
Vendor A/c     3500          
     4500          4500
TDS Payable A/c               
TDS Payable A/c      50     To TDS Payable A/c     50
TDS Payable A/c     500     To TDS Payable A/c     500
     550          550
Purchase  A/c               
Purchase A/c     5000          0
     5000          0
Bank A/c               
          To Bank A/c      950
          To Bank A/c     50
          To Bank A/c     500
          To Bank A/c     3500
     0          5000
So,
Purchase A/c Dr. 5000
To Bank A/c   Cr. 5000
Downpayment Reverse wont get reversed TDS while clearing Downpayment.
Because TDS is has been paid to the Govt.
Shiv