TDS - JV

vijayanderson

Hi Frends,

I have created NOD lines for TDS, Assesse Code all related configuration.. when i calculated TDS through purchase invoice its getting calculated and the amount is also getting posted. But when i try to select Nature of Deduction in J.V , the type which i have created is not showing ( its empty) & also when i try to post payment for TDS error message is displayed stating " No TDS entry for the Vendor"

i feel i missed some configuration, can someone help me.

Thanks & Regards,
Vijay

vijayanderson

silly Error .. sorry to disturb u all.. i didnt select the party type in J.V