TDS entry in case of customers

Dear Experts,
The scenario is u2013
I have received an advance of rs.1000 from customer & now I had made one invoice by deducting TDS with rate 1, now after going to the incoming payment screen as per mentioned in the manual I have put the TDS  amount & done the incoming payment. Two JEu2019s were passed accordingly. Now my question how I should reconcile it against completes payment. Since when I am trying to do reconciliation it is nowhere reflecting my open invoice document.
Regards-
Mona.

HI
IU have posted Advance agst of Invoice, at the time of paying the advance to that invocie have u posted the advance amt in Total payment Column? if its not then  this invoice will not come again in Incoming payment screen, u have to post the remaining amt then u have to do manuall reconicllation with that invoice.
When ever u r making partial amt r customer making partial amt of invoice u have to specfiy that amt in Total Paymetn colmn, then only the next time the invoice will show the open value..
Giri
Edited by: Giri dharan on Jan 8, 2010 1:38 PM

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