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author's profile photo Former Member
Former Member

DPR F-47 and DP F-48 TDS codes

Dear All,

I have kept TDS codes for payments in the vendor master as blank, so that I have an option to choose payment tax code while processing the down payment.

Now I have a problem. If I do not put payment Tax code in Down payment request F-47, then I am not able to put TDS code while doing Down payment F-48.

Is there any way to do it.

rgds,

Vidhya

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    author's profile photo Former Member
    Former Member
    Posted on Jul 24, 2008 at 09:24 AM

    Dear Vidya

    first u have to assign TDS code to vendor master ofter that only that TDS code will applicable to vendor transaction

    for downpayment request system does not ask TDS codes

    for F-48 only i will applicable

    these information may be useful to u

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