TDS calculation.

Hi,
In Payment Withholding tax type iam selected No central invoice radio button, while making vendor down payment Rs10000/- i have deducted TDS Rs 1000/-, while making vendor invoice Rs 15000/-, i have mentaioned Wth base is Rs5000/-. it deducted tds Rs 500/-.
i done down payment clearing through F-54, at that time it is not reversing the TDS Entry. but while making payment entry through
F-53 at that time it is debting the TDS Rs 1000/-. if we select no central invoice tab it shouldn't revese TDS entry. any solution on this issue.
Regards,
Raju

Hi
if you have selected No Central Invoice in Define withholding tax type for payment posting.
you have posted advance and invoice and tds is being deducted on both, then System will Debit the Extra TDS deducted in advance posting, whether you make manual payment(f-53) or automatic payment(f110).
if you have selected Central Invoice Prop in Define withholding tax type for payment posting.
then system will Debit tht amount in an earlier step to the final payment, which is f-54.
Regards
Venkat

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