Reverse or Refund TDS Entries in Business Central | TDS Adjustment Journal #tdsDeductedAtSource #adjustment #journal #D365BC
Freelancer Madhavi
2024-10-21
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Agenda of the Video▶️: To share the simplest way that How-To Reverse, Refund, or 100% Adjustment of Posted TDS Entries using TDS Adjustment Journal in Business Central.
✅Hint 1: You may select Document Type = Refund. If you are passing this Entry as Refund.
✅Hint 2: Selecting another Document Type = Invoice, force you to select External Document Number (Vendor Invoice Number) field, and enter its Value in that field (column).
✅Hint 3: After Posting the Reversal Entry, please check TDS Entries page for viewing the Result or Implication of Posting TDS Adjustment Journal.
✅Hint 4: Line 1 means Line Number 10000, Next Second Line 2, Means Line Number 20000.
▫️ Incremental Value + 10000 with every next line ✅
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▪️Note: You may Post Multiple Entries at a Time.
✅Hint 1: You may select Document Type = Refund. If you are passing this Entry as Refund.
✅Hint 2: Selecting another Document Type = Invoice, force you to select External Document Number (Vendor Invoice Number) field, and enter its Value in that field (column).
✅Hint 3: After Posting the Reversal Entry, please check TDS Entries page for viewing the Result or Implication of Posting TDS Adjustment Journal.
✅Hint 4: Line 1 means Line Number 10000, Next Second Line 2, Means Line Number 20000.
▫️ Incremental Value + 10000 with every next line ✅
---------------------------------------------------------------------------
▪️Note: You may Post Multiple Entries at a Time.
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