Hi
I have made the settings for withholding tax. and iam able to deduct the tax also.
while posting the invoice tds amount is credited to TDS payable GL.
When i try to see the amount in TDS payable GL through FS10N iam getting error " no items exist for fiscal year 2008".
But iam sure that my fiscal year is 2008 only.
what will be the wrong?
Regards,
Muniraj