TAX ADD ON

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