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F-54 : GST Tax Deducting on TDS Amount

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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