Dear all,
We are taking deposit amount from customer for security purpose,For this amount we will pay interest.
For this i need to maintain Customer status ,Means this customer is individual,HUF,or company,
While doing interest calculation ,if cross 5000 we need calculate TDS for this reason i maintained withholding tax code and withholding tax type and assign in Customer master data ,
But i am not able to find Recipient type like company ,individual or HUF for Customer.
or if any other option please let me know
kindly guide me where i can maintain these field for tds calculation purpose.
Thanks in Advance
Girish.