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Avoid TDS in Customer credit Memo

Dear Expert,

I am facing a problem after assigning withholding tax code in customer master. I assigned Tax code to deduct TDS on interest on security which is working fine but while I am making customer credit not system is deducting TDS too, which is not correct at all. User doesn’t want to remove withholding tax tick every time before posting customer credit memo through FB75. How we can avoid this tax code during FB75 for credit memo. Please suggest.

Regards,

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