on 09-27-2017 12:19 PM
GST Tax Deducting on TDS Amount while clearing Down payment against Vendor Invoice in F-54.
*Iam Using an Un registered GST Vendor and post a Down payment and Invoice with RCM Tax Codes.
* For Registered Vendor invoice with normal GST Tax Process is Working Fine, Here in F-54 No GST is calculating on TDS Amount.
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