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TDS - JV
vijayanderson
Member Posts: 207
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
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
0
Answers