TDS not cleared while f-04

Hi all
I want to ask that when i am doing f-04 (post with clearing) entry was not clearing. for example there is payment of Rs. 1000 and TDS is charged Rs.20 here TDS amount is not cleared. Is there any customozation required for solution. advice me.
Regards
Rahul

Hi,
Can you bit more clear on the requirement , if my guess is correct TDS cannot be cleared in the general out going scinario. If you want to clear the TDS it has to be paid off first. and normally we have to give the TDS value in the column for TDS in the process open item screen to exempt it and balance value should be considered for clearing the out going payments.
Regards
Arun

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Message was edited by:
        Karthikraj
Message was edited by:
        Karthikraj

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