Iam posting the Vendor invoice with service tax and with TDS. I checked the Calculate tax and given the service tax code. I simulated the document and it is showing correctly with the service tax and TDS amounts. When try to post the document it is showing the error as "G/L account item without tax code in document with deferred taxes"
When i post only with service tax there is no problem
when i post only with TDS there is no problem
The problem is coming when i try to post service tax with TDS. Because i am checking the calculate tax check mark for which no tax codes are there for TDS line items.
How to resolve this problem. kindly suggest.
Thanks in advance