Hi,
In my vendor invoice having amount 4046558.73 net payable and i dont assigned any withholding tax codes to invoice.
I cleared the invoice, at that time system deducts 1111 as TDS and paid remaining amount.
when i click withholding tax data in payment document it is giving the error as "Withholding tax information missing from line item".
My doubt is i have not assigned any codes to invoice doc, but why system deducts amount.
sateesh