on 02-08-2017 10:38 AM
Hi Experts,
I want to know can we put mandatory withholding tax and service tax calculation for Gl accounts..
For Ex:- while posting the fb60 entry
Dr:-Professional fee GL account
CR:-Vendor
here the user forgetting to select withholding tax amount (or) the party doing multiple services to us ..So if i select the GL account their must be restriction to post with out selecting any 94j or any other tax..
Please guide me how to do
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