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Former Member
Nov 07, 2009 at 09:29 AM

TDS payment run problem

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Hi All,

I have run the TDS 194J for vendors for the month of October. While run the TDS all documents are posted except 3 documents which are created by me as manual document with the document type of VD. I am trying run the TDS payment for those manual documents by J1INMIS but the system shows no items in this list. How could I run the TDS for those documents. Can anyone help me to solve this problem.

Thanks...