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If some amount show in Suspense A/C in Monthly Statement of TDS then how to resolve it in Marg Software?

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Ans.1

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.

The user will Click Her to apply TDS on Purchase.

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