I checked the line item in payment proposal, system is taking base amount and calculating TDS on that, while system should pick vendor payment amount. (invoice amount - TDS). I also got one more issue, if there is some advance payment to vendor and we are also clearing that in APP than system adding TDS amount in payment which was deducted on down payment.
Example -: I made a down payment of 12000 and deducted 20% TDS
Entry -: vendor a/c Dr. 12000
Bank a/c Cr. 9600
TDS payable Cr. 2400
Than invoice 32000, deducted 20 % TDS on 20,000 (as i have already deducted TDS on 12000 Advance)
Entry -: Expanse Dr. 32000
Vendor a/c Cr. 28000
TDS payable a/c CR 4000
When i see FBL1N, i have to pay 16000 (28000 -12000 ) Now i run APP and system generate below entry -:
Vendor a/c Dr. 28000
TDS payable a/c Dr. 2400
Vendor a/c Cr. 12000
Bank Outgoing Cr 18400
Now i am paying 2400 extra which i deducted as TDS. Can anyone please explain why this is happening ? Is it a configuration issue or some process ?