TDS advance adjustement effect in invoice

hai,
Regarding WHT, while doing advance payment to vendor for Rs.50000.00, system will calculate TDS for Rs.50000.00. Then we received the bill from vendor for Rs.100000.00, then the system will calculate TDS for Rs.100000.00. But system want to dedcut TDS only for Rs.50000.00. How it is possible?
I know one option, while entering invoice, select Withholding tab and system will display the keys and base amount. In that base amount if we enter the balance of Rs.50000.00 means, sytem will automatically calculate only for Rs.50000.00. But i don't want to enter every time. System want to calculate automatically.
Can anyone give me an idea about this.
govind.

Hi,
While making an advance for Rs.50000, system will deduct tax on Rs.50000. Then when Invoice is received for Rs.100000, then the system will calculate TDS on Rs.100000 only. Then when you do the clearing between the down payment and the Invoice using T.Code - F-54, the system will reverse the excess TDS deducted (ie) it will reverse the TDS deducted during down payment.
Try this.
Cheers
V.Krishnan
(Assign Points if useful)

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TDS advance adjustement effect in invoice

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