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Former Member
Aug 02, 2008 at 09:39 AM

TDS Addon by CitiXsys


Dear All,

The manual of the TDS addon of Citixsys states "Note: Currency should be u201CMultiple Currencyu201D for the business partners that are subject to TDS."

However when i did dummy entries in a database where all the BP are in indian Rupee, TDS entries were correctly reflected in the TDS entry table. I am confused. Kindly guide as to whether it is mandatory to set BP currency as multi currency for TDS BP's?

Also kindly let me know about the table "TDS Entry for P Type Invoices". This table is blank. When does this table gets populated?

Please help