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I post Optional Voucher in Tally.ERP in which there is
deduction of TDS is applied. But when I convert this voucher
as regular voucher the TDS entry have to make again why so
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in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.
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