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Apr 10, 2012 at 11:59 AM

Commission To Customer


Hi all,

We give incentive to our dealers , distributors ande stockists at the end of fiscal year and cut TDS on that.

In order to achieve this we put subject to withholding tax tick in the BP master.

Doing this our despatch department has to be very careful while punching A/R invoice otherwise TDS gets calculahted in it and we have to reverse that part.

How to better handle this ?

thanking you