Hello,
When I try to post vendor invoice with withholding tax I am getting the following error message ..
"Could not determine the year for TDS certificate number range"
Message no. 8I017
Diagnosis: The excise year could not be determined for generating the numbers for TDS Certificates.
Procedure: Maintain the start month for the excise year correctly .
I have already maintained the numebr ranges for challan and WHT certificates.
Can someone please tell me where can I maintain the excise year and resolve this issue
Thank you
Anil