We receive money from customer after deduction of TDS. WE would like to acknowledge this TDS in our receipt transaction. We post our collections using FF68 since the mode of paymnet by customers is check. In this transaction, we would like to enter TDS code but the EWT pop up does not come. We have made 'customer' liable for the respective tax type. Also, tax code is entreed in the master. Still, system does not give EWT screen pop up to enable us to enter the TDS code so that TDS receivable can be posted.
Please guide us in entering tds tax code in FF68 transaction.