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Former Member
Jun 02, 2009 at 04:39 AM

Withholding tax information missing from line item.

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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