Triple deduction of TDS

TDS is being deducted at the time of Vendor Down Payment, Invoice Posting and also at the time of Making the Payment through f-53 which should not deduct.
Can anyone help where I am going wrong.
Regards
Ravindra

Dear Mukesh
Thanks for your guidance and immediate reply. Now the problem is solved. I need a small clarification. When the TDS is deducted at the time of Advance it is getting credited to TDS payable Account. And while posting the Invoice the TDS is getting deducted on the total Invoice Value. Is there any chance of Adjusting the TDS amount deducted at the time of Down Payment While posting the Invoice so that the net TDS should be deducted and posts to the TDS Payable Account.
Regards
Ravindra

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Dear Experts,
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In our earlier legacy system(oracle) we used make provision entry based upon the activity done & certified by respective non finance dept by(against which vendor invoices are not received before month closing):-
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On same day again the original entries which are reversed to be created
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I am facing problem about double deduction of TDS on payment details are-
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Dear Gurav,
As you said i have to run f-54 again to adjust TDS which is got deducted twice after running f110 for invoice payment. But if no down payment exist against that vendor how f-54 cab be run again to adjust TDS system will give error message no down payment exists for this vendor. So what can be next further...?
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Deduction of TDS while clearing Advance payment through F-53

Hi Gurus,
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hii
here the steps u need to follow is
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Jeyakanthan

Hi Jeyakanthan....
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TDS amount deduct on payment to vendor

Dear Expert,
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i have done this job in current client it will work properly.
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Dear All,
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Hello vijay,
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and invoicing is already done with deduction of tds.
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Hi,
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Enable to make payment of invoices against which TDS is deducted

Hi All,
We have posted 3 vendor invoices & deducted the TDS against each invoice as follows -
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Recollect the screen that pop ups when you make down payment or Make an invoice. At the time of down payment you will be given the tax codes that were applicable at the time of making payment transaction.
when it comes to Invoice, the system pop up both the Payment related/Invoice related tax codes that are applicable to the vendor.
So when you are processing invoice you need to make sure that the payment related codes are deleted or entered manually a zero value agianst those codes. This will prevent the calculation of tax again at the time of making the payment.
In your case you need to reverse the invoice and do it again or clear line items manually after passing a TDS JV.
Hope you understood.
Reward points if useful.
sarma

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According to gov. norms, if Vendor Have PAN Number, then TDS must deduct 10%. But if Vendor don't have then it should be deduct 20% TDS Amount.
Please guide me, how can we configure it..
Regards..

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Interest received against investments, its TDS deduction
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Thanks & Regards,
Juhi
Edited by: juhis022 on Dec 13, 2011 8:30 AM

The Process is,
For all Service Vendors and Customers, we deduct the TDS.
Here, you need to understand that the TDS is deducted at SD or FI module.
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F-22 or FB70 - Customer Invoice, here you can able to see the TDS amount in Withholding tax tab.
Let me know if you still need any help
Thanks

Triple deduction of TDS

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