I have an issue regarding WHT. I have posted Advance Payment(F-48)
Contractors A/c Dr 1,00,000
TO Bank A/c 98000
TO TDS A/c 2000
and posted an Invoice(F-43)
Service Charges A/c Dr 1,00,000
TO Contractors A/c 98,000
TO TDS A/c 2,000
and I transferred Down Payment to Normal item (F-54). Now, Vendor Account has 2 line items KR Document 98,000, KA Document 1,00,000.
This difference 2000 is TDS deducted during Advance Payment.
Pls advice me how to clear this 2000 from Vendor Account.
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