While Posting Journal with Withholding Tax am getting the following Error :
1) Voucher BNGJV000006, date 7/11/2013, account 25005010---, transaction currency amount -9,000.00, accounting currency amount -9,000.00, reporting currency amount -9,000.00, currency INR, text
2)Voucher BNGJV000006, date 7/11/2013, account 43032015-BNGDP_04-BNGCC_11-RMC, transaction currency amount 10,000.00, accounting currency amount 10,000.00, reporting currency amount 10,000.00, currency INR, text
3)The transactions on voucher BNGJV000006 do not balance as per 7/11/2013. (accounting currency: 1,000.00 - reporting currency: 1,000.00)
JV is not posted
advise