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TDS Problem in cash journal

Former Member
0 Kudos
92

Hi

EmployeeVendor is not applicable to WHT. when i am doing cash transaction threw cash journal it allows tds also. but while posing in FBCJ i didn't maintain any TDS information.

How it picking the tds info, and where it happend.

Please suggest me best solution for this.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

You making Payment to Employee Vendor thru FBCJ, and TDS is deducted.

That meand in the vendor master you have maintained WHT Information like WHT Type/Code etc.

Also in WHT setting you have set WHT dedcution at the time of payment which is a correct settings.

Please check the vendor master and in case of Employee vendor and any other vendor for wwhich u do not want to deduct TDS please do not maintain the WHT information WHT Tpe/Code etc.

Regards,

Alok

Former Member
0 Kudos

Hi sir,

Thanks for your Quick reply, but my employe vendor is not asigned to WHT and in master data i didn't find any information attaching for WHT. but while doing cash receipts to employee vendor in FBCJ, it deducting TDS also. while i am chcking in FB03 transacion in WHT information tab it showing WHT tax code Assigned.

And moreover in FBCJ we didn't nter the busines place and Section Code

Please do needful.

Regards

Ravikanth

Former Member
0 Kudos

Dear Ravikant,

R u sure that you r not maintaining WHT tax in the Vendor master??

But system is posting automatic TDS liability......

It is not possible.

Please check with posting to other vendor also, whether the same thing is happening???

Then please go to FBCJC2

check wheteher any default tax code has been selected against vendor 'K' with the default transaction you r selecting while doing FBCJ payment posting

then remove the tax code make it blank and save now try doing the same transaction

Regards,

Alok

Former Member
0 Kudos

Thanks you sir,

Former Member
0 Kudos

If u r problem solved then please mark this as answered.

Regards,

alok

Answers (0)