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Home > Margerp > Tds Tcs Reportss > If some amount show in Suspense A/C in Monthly Statement of TDS then how to resolve it in Marg Software?
If some amount show in Suspense A/C in Monthly Statement of TDS then how to resolve it in Marg Software?
Cause: This issue appears if user has charge TDS through Other Head in Purchase Bill.
In order to resolve this issue the user needs to follow the below steps:
- The user will modify the purchase bill in which TDS has been charged through Other Head.
- The use will press 'Tab' key.
- Keep Pressing 'Enter' key.
- The user cursor will wait on 'TDS On Purchase'. Press 'Enter' key.
- Now the user will feed the amount '0' .
- Then keep pressing 'Enter' key.
- The user will select 'Save' to save the changes.
After following the above steps, the Suspense account will not show in Monthly statement of TDS.
