Skip to Content

F-54 : GST Tax Deducting on TDS Amount

Sep 27, 2017 at 11:19 AM


avatar image
Former Member

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.

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers