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Former Member
Mar 26, 2009 at 10:46 AM

FBCJ Vendor Payment

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When I am making cash payment to Vendor through Cash Journal (FBCJ), TDS is not ddeducted. It gives me the following error "Withholding tax types with accumulation will not be considered".

I have properly defined the WHT types and codes. And I have assigned the same to the vendor.

Morover, from where can I get the option for selecting the WHT type and code while making cash payment to vendor.