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Former Member
Nov 16, 2011 at 09:44 AM

TDS not deducted on DPR through F110

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Hi,

Kindly note that our client is trying to deduct TDS on Downpayment request and do the payment through F110.However while making payment of down payment request through F110 the TDS is not getting deducted although tax code for down payment and Invoice is maintained in vendor master along with tax type.

Kindly suggest as to what approach has to be taken to resolve this

Regards