Reverse TDS Entries | पोस्ट की गई टीडीएस प्रविष्टियों को कैसे रिवर्स करें | TDS Adjustment Journal !
💁Agenda of the Video: Quick point support, when you are trying to Reverse posted TDS (Ledger) Entries from your ERP system.
➡️Topic: Use of TDS Adjustment Journal as Credit Memo in Navision
Short-Technique on: Reversal process of TDS Entries
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ℹ️To Reverse any "Posted" TDS Entries which was saved as history in the Dynamics ERP system, you need to follow the suggested steps.
Here, Posted means saved documents.
✍️"TDS Adjustment Journal" page available in both of the Dynamics ERP Environment "Navision" & "Business Central", this is used to remove, Posted TDS Entries (which was saved earlier with some mistakes).
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📍To Rectify this mistake,
🌿Step 1: Reverse the wrong Transaction / Entry (with the help of shared Video on this topic).
🌿Step 2: Post a NEW Purchase Invoice Transaction / Entry, as you posted earlier.
Step 3: Check your Financials with applying "Date Fliter".
🌿Step 4: Verify TDS G/Ls, Ledgers, TDS Entries, TDS Reports & Other Financial Reports.
🌿Step 5: Generate updated TDS Reports for filling.
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🔖Hint: Always do remember the "Posting Date", condition.
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📯Same meaning terminologies are:
All are same...
📢Cancel || Reversal || Reverse Adjustment || Rectify || UNDO || Credit Memo
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📍You may find,
Entry Type = Credit Memo
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📝TDS Adjustment Journal:
When we want To Reverse a "Posted Purchase Invoice", we create a Purchase Credit Memo (Debit Note) against it. Now, if I have an "Posted Invoice with TDS Amount", and we need to apply a Purchase Credit Memo against it, then in that case TDS Amount is NOT reversed.
So, for Reversing the Posted "TDS Entries" we have to use "TDS Adjustment Journal".
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🍂Note:
To View, wrong posted TDS Ledger Entries, find the page...
■ Page Name: TDS Entries
■ TDS Entries' Page id: 13737
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