Dear all,
While paying advance payment, i want to deduct tds. Please tell me the process.
I included tds codes at the time of payment in the vendor master.but still when i do donwpayment and click withholding tax tab am unable to deduct tds at the time of downpayment.
What might be the reason?
Please guide me.
Will award full points.
Thanks & Regards,
A.Anandarajan.