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Re: Clear WHT items after Invoice Reversal

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Hi,

 

Please don't pass entry through J2INCHLN as will create an bank entry which is wrong as you are reversing this entry you need to clear it with F-03 which has been correctly advised by Mr Subhadeep Das.

 

As you have reversed the document TDS will be Debited for as it is normally Credited at the time of bill booking.

 

Hence, please clear G/L through F-03 only.

 

 

Regards,

Tejas


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