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.