TAX ADD ON

[Former Member]

Dear Sir,

When we add a service A/P Invoice .TDS prompt for the paricular BP is displayed and amount is deducted. But while doing outgoing Payment if the Add-On is not connected the amont is not shown in show TDS details but in ledger of TDS Payable account the same amount is reflected whether there is any option to promt TDS Deduction while doing outgoing payment.

With Regards

Niladri.B.Harichandan

[Former Member]

Hi

All the time TDS addon should be connected

if the tds related Tables are not updated your transaction will not be completed

Sandeep

[former_member206488]

Dear,

Please refer TDS Manual for your version ( available on Citixsys FTP site, the place from where u have downloaded the add-on) It explains steps to be followed for transactions in Add-on.

For any further queries you can contact Citixsys

Thanks,

Neetu