TDS Issue

Hi Gurus!!

I have an query in diducting TDS amount for vendor account while making payment, can any body help me in this regard and how system knows these vendors are exception at time of posyting.

For Ex :

1. Some vendors having 20% tax excemption and some 10%,

2. I wan to display at time of posting the MIRO as these vendor exemption.

Vinod

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