Transactions accepted with conflicts
Transaction Related Exceptions - Overridden entries
The transactions are recorded with conflicts or mismatches such as:
● Mismatch in TDS category selected in Purchase/Expenses and in transaction
● Partial TDS deduction. e.g.:- Invoice amount is 10,000, whereas TDS deducted on 5000.
1. Enter on the exception.
2. Press space bar to select the transactions.
3. Click Alt+A: Accept as is .
4. Set Accept selected voucher(s) as is? to Yes .
This exception will get resolved.
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