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Former Member
Feb 23, 2011 at 03:13 AM

TDS for down payment is not comming in F-48

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HI,

I am working on TDS and it is working fine in F-43 for vendor purchases. A pop is comming here for both the invoice and advance, I have removed the advance and TDS was calculating automatically.

But when I check it in advance payment in F-48, I am unable to get the TDS pop p and no automatic calculation is done.

I have checked the tax code and tax keys. I have checked the vendor master also every thing seems to be ok.

Please suggest me were I should check it.

Also please assist.

Regards,

Shilpa.