Dealing with tds
This query is : Resolved
01 April 2016
Dear Sir !
would you please tell me how to deal with the amount of TDS on Bill raised in last year but payment received in current year(in Bill entry TDS was not considered).
would you please tell me how to deal with the amount of TDS on Bill raised in last year but payment received in current year(in Bill entry TDS was not considered).
01 April 2016
TDS has to be deducted while doing bill entry or payment whichever is earlier.
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