Dear All,
TDS is calculating at the time of Vendor Down Payment and at the time of Invoice posting.
And it is nullifying at the Clearing down payment. Till this itu2019s ok.
Actual problem is- At the time payment F-53 or APP again it deducting TDS amount..............
How can I solve this problem? Not required TDS deduction at the time of payment.
Please help me.
Regards
Partha