Paid but not linked with TDS deduction Vouchers (Transaction-Related Exceptions-Duty Payment Entries)

Cause

If TDS is paid using Payment voucher without linking to TDS booking voucher (that is, purchase/journal), then this exception will appear.

Solution

1. Press Enter on the exception. The list of payment vouchers appears.

You will find list of Journal/Purchase transactions.

2. Click F3: Autofill or F4: Full or F5: Partial, as required enter the amount.

3. Press Ctrl+A to accept the screen and resolve the exception.