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What Happens When Standard Invoice Having Multiple Tds Codes Is Applied To A Prepayment Invoice With Multiple Tds Code? |
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Answer» TDS calculated on the Prepayment Invoice distribution to which the Standard Invoice is applied is considered for reversal. TDS AMOUNT calculated on the applied Prepayment line WOULD be reversed in proportion to the amount applied to the TOTAL Amount Prepayment Invoice. TDS calculated on the Prepayment Invoice distribution to which the Standard Invoice is applied is considered for reversal. TDS Amount calculated on the applied Prepayment line would be reversed in proportion to the amount applied to the Total Amount Prepayment Invoice. |
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