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Very Urgent-Exemption Certificate Received from Vendor

How to configure the tax code, when we received exemption certificate from vendor? Please reply, very urgent.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 12, 2012 at 08:32 AM

    Hi,

    First define exemption reason in

    1.FA-FAGS-WTAX-INDIA-EXEMPTION REASON

    2.in vendor master under wtax tab give exemption reason, exm %, validity and certificate no. system will autometically deduct tds after deducting exemption %.

    Regards

    Sampad

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