Payment of withholding tax

Hi
Made down payment to vendor - TDS is deducted
Made MIRO - TDS is deducted on entire bill once again
Made clear down payment -  (Debit to TDS payble account)
Trying to make TDS payment to government through Remit challan
(Net off TDS on entire bill in step 2 & TDS debit in step 3)
Following error is shown:
"exchange rate differnce are incomplete for TDS Payable account"
IF i remove debit item (step 3 ) at the time of challn remittance then it is happening correctly.
But i want to net off this debit TDS item from entire bill TDS.
Please let me know how to correct this.

Hi,
You need to enter business place/section code while making downpayment and invoice booking time. When you reverse the downpayment you need to give the invoice document no. it will get reverse now.
check and let me know
Vara

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  • Withholding tax vs Vendor payment advice

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    Edited by: RogerMonteiro on Nov 15, 2011 1:12 PM

    Hi,
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  • Withholding tax calculation @ Customer payment

    Hi
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  • Withholding Tax for Customer Down Payment F-29

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    Hi Umesh,
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    Dear
    TDS should have been deducted either at the time of Invoice posting (MIRO) or at the time of Advance Payment (F-48).  So you need to remove TDS code while doing  invoice or at the time of making advance payment in F-48.  If this is ensured there will not be any problem in clearing.
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