TDS on payment to Customer

rakeshmrao
rakeshmrao Member Posts: 2
edited 2016-12-17 in NAV Three Tier
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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  • kriki
    kriki Member, Moderator Posts: 9,135
    [Topic moved from 'Navision Financials' forum to 'NAV Three Tier' forum]

    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

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