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Former Member
Apr 23, 2011 at 06:59 PM

Withholding tax on down payment.

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Hi,

I have read all the threads related to this query of mine but its still not getting resolved. The configuration is correct, tax types, tax codes, central invoicing etc. but i dont know what is the issue. TDS on invoice posting is coming correct. In F-48 when i click onto witholding tax button it shows the WHT window but doesnt calculate tax. Please suggest what could i be missing here.

Thanks,

Kamal