You can make adjustments in the TDS amount per invoices. The invoices include A/P invoices and A/P down payment invoices. In SAP Business One, you can post the adjustment journal entry for the fresh amount.
To access the window, from the SAP Business One Main Menu, choose
.Specify the following fields:
Select the type of the transaction to which you want to make an adjustment for TDS. |
Select the number of the transaction to which you want to make a change in TDS. |
Displays the business partner code. |
Displays the assessee code. |
Displays the WTax Code of the original transaction. |
Displays the taxable amount of the invoice. |
Displays the applicable total tax rate as a percent. |
Display the original TDS amount calculated on the invoice. |
Display the surcharge amount of the original transaction. |
Display the Cess amount of the original transaction. |
Display the HSC amount of the original transaction. |
Specify the new TDS amount you want to add for the transaction. If the amount is negative, the new amount is to be deducted from the existing amount. |
Specify the new surcharge amount you want to add to for this transaction. If the amount is negative, the new amount is to be deducted from the existing amount. |
Display the new Cess amount you want to add for this transaction. If the amount is negative, the new amount is to be deducted from the existing amount. |
Display the new HSC amount you want for the transaction. |
Choose the OK button.