TDS Setllement

Dear All,

I have AX 2009 installed in my company. While booking the invoice amount of Rs. 10 Lac i forgot to attach the TDS group. I made the payment of Rs 900000 assuming that the TDS was deducted while booking the invoice. Now when i am trying to manually settle the invoice and the payment made i realized that the TDS entry has not been passed due to non attachement of TDS group while booking the invoice and making the payment. If i pass a manual JV by debiting the vendor by Rs. 100000 and keeping the TDS payable account made in the chart of accounts as an offset account would this entry be considered when running the TDS settlement??

Hi Binit

You can pass the entry for accounting purpose but you will have to make adjustment making settlement

or

account it in next invoice and make adjustment

regards

Rajesh