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Former Member
Apr 30, 2011 at 10:10 AM

TDS for A/P Invoice


Hi All,

I have created two types of withholding tax code

1 with category Invoice

2 with category Payment

as I want to calculate TDS at the time of invoice & at the time of payment.

the issue is coming during A/P invoice. when I am opening the table only withholding tax code having category INVOICE is showing. If anybody can help.

Thanks Annu