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This report can be run in two modes . 1. In this mode all the invoices which satisfy the parameter conditions and on which TDS is not calculated are displayed vendorwise. If the vendor for whom the invoices are displayed has any downpayments which have not been considered for TDS certificate printing as yet , then a message indicating the downpayment existance is flashed. The user can clear the invoice against these downpayments by using Downpayment -> Clear option. Thus when actually TDS is posted for the invoice then the W.tax base amount is reduced depending upon the downpayment clear. 2. In this mode all the invoices and the downpayments which satisfy the parameter conditions and are subjected to W.Tax are used and a corresponding G/L entry is made debiting the TDS Clearing account and Crediting the TDS Payable to Goverment account. Precondition Output |