Credit memo posting of a Purchase Invoice with TDS

Dynamics 365 Business Central/NAV User Forum
#1

Hi,
I have posted a purchase invoice with TDS.
When I reverse this through credit memo, by the Copy Document functionality (unchecking “Recalculate lines”), it shows in the Statistics, the TDS amount.
When I try to post the credit memo, I get a message that, the Transaction cannot be completed as it will create inconsistent entries in the G/L entry table.

When I check the “Recalculate Lines” option, then TDS is not calculated and the posting of the memo does not give any problem.

With TDS, I am not able to post the Credit memo.

Please kindly help.

Regards
Jaideep Ghosh

#2

There is no law for reversing the TDS posted other than to deposit it to the government.

However there is a workaround. Post the Credit memo without TDS and then negate the value of TDS thru TDS adjustment journal.

#3

Sir, Thank you very much for your help.