Hi,
We use Dynamics 2016. How to Credit TDS on payments made to Customer. For eg. Commission is paid to a Customer, or Interest on Deposit is paid to a Customer. But Sales Credit Memo does not contain field for TDS Nature of Deduction. Also as soon as we select Customer in NOD/NOC lines, it takes it as TCS and not TDS. So how do we account for TDS paid to Customer?
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