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Former Member
Feb 18, 2011 at 06:52 AM

TDS related BDC

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Hi all,

I want to prepare BDC for invoices like following transactions:

40 Rent dr 1000

50 Vendor 980

50 TDS 20

Is it possiable one BDC ?

If it is more than one with holding tax code in the vendor master record system how it is pickup?

Ple give me suggestion to upload tds related transactions upload.

Thx & Rgds

Suresh.M