Reg: TDS on Advance payment

aditya_123aditya_123 Posts: 1Member
edited 2019-05-15 in Navision Financials
Hi everyone,
I am facing an issue while making an advance payment towards vendors, in a bank payment voucher while clicking a drop-down in the TDS nature of deduction I am not getting NOD nature against which TDS needs to be calculated, Kindly help me out with this issue.
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