Skip to Content
0
Former Member
Dec 28, 2009 at 09:59 AM

TDS Amount in incoming payment

131 Views

Hi!

can you please guide me on booking a incoming payment with a TDS. with the help of TDS Manual i understood that, while booking Incoming payment for a customer the TDS Amount applicable has to be manualy entered in the column TDS Amount which is located above WTax Amount field. But i am not getting any ledger posting as mentioned in the manual. where i am wrong.