I did TDS set up on AX 4.0 indian version.
I did few TDS transactions and can able to generate statutory reports.
But there is no effect to the Tds payable account in COA after a Purchase order is updated as invoiced.
In the vendor posting profile window I cannot able to find field TDS payable account to do the set up. Where did this needs to be set up.
Thanks in advance
B V N Raju
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